Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:22:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_020823APB_FTO_406512
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-30-002-022-001/1100
(TARAGAM) 		2430002022NRG24310720230508952 02/08/2023 BAISAKHU KALAR 2430002022WL012857 BAISAKHU KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141600 Mr. BASAKHU KALAR UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-022-001/1103
(TARAGAM) 		2430002022NRG24310720230508953 02/08/2023 BELO KALAR 2430002022WL012857 BELO KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980141583 BELO KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-022-001/1104
(TARAGAM) 		2430002022NRG24310720230508954 02/08/2023 BALAMATI KALAR 2430002022WL012857 BALAMATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141574 Miss. BALAMATI KALAR UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-022-001/1106
(TARAGAM) 		2430002022NRG24310720230508955 02/08/2023 SANADHAR BHATARA 2430002022WL012857 SANADHAR BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141573 Mr. SANADHARA BHATARA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-022-001/1107
(TARAGAM) 		2430002022NRG24310720230508956 02/08/2023 JAYANTI KALAR 2430002022WL012857 JAYANTI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141565 Mrs. JAYANTI KALAR UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-022-001/1109
(TARAGAM) 		2430002022NRG24310720230508957 02/08/2023 PHAGUNU BHATRA 2430002022WL012857 PHAGUNU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141575 Mr. Phagunu Bhatra UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-022-001/1112
(TARAGAM) 		2430002022NRG24310720230508958 02/08/2023 BENUDHAR KALAR 2430002022WL012857 BENUDHAR KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141572 Mr. BENUDHAR KALAR UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-022-001/1113
(TARAGAM) 		2430002022NRG24310720230508959 02/08/2023 DASU GOUD 2430002022WL012857 DASU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141582 Mr. DASU GOUD UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-022-001/1114
(TARAGAM) 		2430002022NRG24310720230508960 02/08/2023 GOBAIND GOUD 2430002022WL012857 GOBAIND GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141585 Mr. GOBIND GOUD UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-022-001/1118
(TARAGAM) 		2430002022NRG24310720230508961 02/08/2023 BASANTA BHATRA 2430002022WL012857 BASANTA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141587 Mr. BASANTA BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-001/1119
(TARAGAM) 		2430002022NRG24310720230508962 02/08/2023 MANMATI KALAR 2430002022WL012857 MANMATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141579 Ms. Manmati Kalar UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-022-001/1120
(TARAGAM) 		2430002022NRG24310720230508963 02/08/2023 RUKUNI MAJHI 2430002022WL012857 RUKUNI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141544 Mrs. RUKUNI MAJHI W/O SAHADEV MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-001/1122
(TARAGAM) 		2430002022NRG24310720230508964 02/08/2023 SONTASHI BHUMIAN 2430002022WL012857 SONTASHI BHUMIAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141533 Mrs. SANTOSI BHUMIA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-022-001/1123
(TARAGAM) 		2430002022NRG24310720230508965 02/08/2023 TRINATH KALAR 2430002022WL012857 TRINATH KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141562 Ms. TRINATH KALAR UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-001/1125
(TARAGAM) 		2430002022NRG24310720230508966 02/08/2023 KANAKADEI KALAR 2430002022WL012857 KANAKADEI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141588 Miss. KANAKADEI KALAR UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-022-001/1126
(TARAGAM) 		2430002022NRG24310720230508967 02/08/2023 URMILA KALAR 2430002022WL012857 URMILA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980141577 URMILA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-022-001/1128
(TARAGAM) 		2430002022NRG24310720230508968 02/08/2023 HIRAN KALAR 2430002022WL012857 HIRAN KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980141584 HIRAN KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-022-001/1130
(TARAGAM) 		2430002022NRG24310720230508969 02/08/2023 JAMUNA BHATRA 2430002022WL012857 JAMUNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980141576 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-022-001/1133
(TARAGAM) 		2430002022NRG24310720230508970 02/08/2023 DAMA GOUD 2430002022WL012857 DAMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141589 Mr. DAMA GOUD UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-022-001/1134
(TARAGAM) 		2430002022NRG24310720230508971 02/08/2023 ISWAR BHATRA 2430002022WL012857 ISWAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141581 Mr. Iswar Bhatra UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-001/1135
(TARAGAM) 		2430002022NRG24310720230508972 02/08/2023 DEBA NAYAK 2430002022WL012857 DEBA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141586 Mr. DEBA NAYAK UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-022-001/1136
(TARAGAM) 		2430002022NRG24310720230508973 02/08/2023 KUMAR KEUTA 2430002022WL012857 KUMAR KEUTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141578 Mr. KUMAR KEUTA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-022-001/1139
(TARAGAM) 		2430002022NRG24310720230508974 02/08/2023 PADAMAN KUMHAR 2430002022WL012857 PADAMAN KUMHAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141580 Mr. Padaman Kumbhar UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-022-001/2105
(TARAGAM) 		2430002022NRG24310720230508975 02/08/2023 BUDHABARI GOUDA 2430002022WL012857 BUDHABARI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141596 BUDHABARI . GAUD UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-022-001/2111
(TARAGAM) 		2430002022NRG24310720230508976 02/08/2023 KUSHA KALAR 2430002022WL012857 KUSHA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141571 Mr. KUSHA KALAR UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-022-001/2122
(TARAGAM) 		2430002022NRG24310720230508978 02/08/2023 KAMALU KALAR 2430002022WL012857 KAMALU KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141556 Mr. KAMULU KALAR S/O LACHINDHAR UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-022-001/2122
(TARAGAM) 		2430002022NRG24310720230508979 02/08/2023 PHAGUNU KALAR 2430002022WL012857 PHAGUNU KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141529 Mrs. HIRAMANI KALAR W/O KAMALU KALAR UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-022-001/2124
(TARAGAM) 		2430002022NRG24310720230508981 02/08/2023 Sanadhar kolar 2430002022WL012857 Sanadhar kolar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141541 Mr. SANADHAR KALAR UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-022-001/2124
(TARAGAM) 		2430002022NRG24310720230508982 02/08/2023 Sanadhar kolar 2430002022WL012857 Sanadhar kolar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141542 Mrs. RAMA KALAR WO SANADHAR KALAR UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-022-001/2127
(TARAGAM) 		2430002022NRG24310720230508983 02/08/2023 JEEMA KUMBRA 2430002022WL012857 JEEMA KUMBRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141536 Mrs. JEMA KUMBHAR W/O UGRESEN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-022-001/2130
(TARAGAM) 		2430002022NRG24310720230508985 02/08/2023 KAMALA NAYAK 2430002022WL012857 KAMALA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141557 Mrs. KAMALA NAYAK W/O SARADU NAYAK UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-022-001/2130
(TARAGAM) 		2430002022NRG24310720230508984 02/08/2023 SARADU NAYAK 2430002022WL012857 SARADU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141599 Mr. SARADU NAYAK UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-022-001/2141
(TARAGAM) 		2430002022NRG24310720230508986 02/08/2023 PADAM GOUDA 2430002022WL012857 PADAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141552 Mr. PADAM GOUD S/O SUNDER GOUD UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-022-001/2164-A
(TARAGAM) 		2430002022NRG24310720230508988 02/08/2023 MUKTA MAJHI 2430002022WL012857 MUKTA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141534 Mrs. MUKTA MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-022-001/2167
(TARAGAM) 		2430002022NRG24310720230508989 02/08/2023 KALASUNDAR KUMBAR 2430002022WL012857 KALASUNDAR KUMBAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141590 Mr. KALASUNDAR KUMHAR SO GANGADHAR KUMH UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-022-001/2169-A
(TARAGAM) 		2430002022NRG24310720230508990 02/08/2023 DASAMI KUMBHAR 2430002022WL012857 DASAMI KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141566 Mrs. DASAMI KUMBHAR UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-022-001/2173
(TARAGAM) 		2430002022NRG24310720230508992 02/08/2023 Kamala 2430002022WL012857 Kamala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980141531 KAMALI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-022-001/2174-A
(TARAGAM) 		2430002022NRG24310720230508993 02/08/2023 DULAB KALAR 2430002022WL012857 DULAB KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141543 Mr. DULABA KALAR UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-022-001/2176
(TARAGAM) 		2430002022NRG24310720230508994 02/08/2023 ASTI KALAR 2430002022WL012857 ASTI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141546 Mrs. ASTI KALAR W/O MANA KALAR UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-022-001/2176-A
(TARAGAM) 		2430002022NRG24310720230508995 02/08/2023 SARITA KOALAR 2430002022WL012857 SARITA KOALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141528 Mrs. SARITA KALAR W/O ASTU UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-022-001/2176-B
(TARAGAM) 		2430002022NRG24310720230508997 02/08/2023 BHAGABATI KALAR 2430002022WL012857 BHAGABATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141538 BHAGABATI KALAR UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-022-001/2176-B
(TARAGAM) 		2430002022NRG24310720230508998 02/08/2023 MANA KALAR 2430002022WL012857 MANA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980141545 MANA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-022-001/2192
(TARAGAM) 		2430002022NRG24310720230508999 02/08/2023 Jaymani bhatra 2430002022WL012857 Jaymani bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141554 Mrs. JAYMANI BHATRA W/O MANABADHA BHATR UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-022-001/2192-A
(TARAGAM) 		2430002022NRG24310720230509000 02/08/2023 KARTIK BHATRA 2430002022WL012857 KARTIK BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141559 Master KARTIK BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-022-001/2197
(TARAGAM) 		2430002022NRG24310720230509001 02/08/2023 ISWAR BHATRA 2430002022WL012857 ISWAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141595 Mr. ISHWAR BHATARA S/O MANAGAL BHATARA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-022-001/2197
(TARAGAM) 		2430002022NRG24310720230509002 02/08/2023 TULASENA BHATRA 2430002022WL012857 TULASENA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141539 TULASENA . BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-022-001/2210-A
(TARAGAM) 		2430002022NRG24310720230509003 02/08/2023 HEMABATI BISHOI 2430002022WL012857 HEMABATI BISHOI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141537 HEMABATI . BISHOI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-022-001/2236
(TARAGAM) 		2430002022NRG24310720230509004 02/08/2023 DANGRU BHATRA 2430002022WL012857 DANGRU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141535 Mr. DAMARU BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-022-001/2245
(TARAGAM) 		2430002022NRG24310720230509005 02/08/2023 BISHNU PANDE 2430002022WL012857 BISHNU PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141564 Mr. BISHNU KALAR UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-022-001/2253
(TARAGAM) 		2430002022NRG24310720230509006 02/08/2023 Pasari Bhatra 2430002022WL012857 Pasari Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141591 Mrs. PASARI BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-022-001/2257
(TARAGAM) 		2430002022NRG24310720230509007 02/08/2023 MURI BHATRA 2430002022WL012857 MURI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141593 Mrs. MURI BHATRA W/O GINIKA BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-022-001/2257
(TARAGAM) 		2430002022NRG24310720230509008 02/08/2023 SUBASH BHATRA 2430002022WL012857 SUBASH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141530 Mr. SUBASH BHATRA S/O GINIKA BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-022-001/2258
(TARAGAM) 		2430002022NRG24310720230509009 02/08/2023 SAMADU GAUDA 2430002022WL012857 SAMADU GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141598 Mr. SAMADU GAUDA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-022-001/2258
(TARAGAM) 		2430002022NRG24310720230509010 02/08/2023 SANBARI GAUDA 2430002022WL012857 SANBARI GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141567 Mrs. SANBARI GOUD UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-022-001/2259
(TARAGAM) 		2430002022NRG24310720230509011 02/08/2023 Kala 2430002022WL012857 Kala 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141558 Mrs. KAMALA GOUDA W/O SANU GOUDA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-022-001/2259
(TARAGAM) 		2430002022NRG24310720230509012 02/08/2023 SATAI GOUDA 2430002022WL012857 SATAI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141540 Mrs. SATAE GOUDA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-022-001/2261
(TARAGAM) 		2430002022NRG24310720230509013 02/08/2023 PARSURAM BHATRA 2430002022WL012857 PARSURAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141597 Mr. PARASHU BHATRA S/O BHAKACHAND UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-022-001/2261
(TARAGAM) 		2430002022NRG24310720230509014 02/08/2023 TULABATI BHATRA 2430002022WL012857 TULABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141561 Mrs. TULABATI BHATRA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-022-001/2269
(TARAGAM) 		2430002022NRG24310720230509015 02/08/2023 SANBARI KALAR 2430002022WL012857 SANBARI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141550 Mrs. SANABARI KALAR W/O DASARU KALAR UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-022-001/2274-A
(TARAGAM) 		2430002022NRG24310720230509016 02/08/2023 BHAGBAN KALAR 2430002022WL012857 BHAGBAN KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141547 Mr. BHAGABAN KALAR UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-022-001/2275
(TARAGAM) 		2430002022NRG24310720230509017 02/08/2023 MALATI KALAR 2430002022WL012857 MALATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141551 Mrs. MALATI KALAR W/O KAMALSAE KALAR UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-022-001/2277-A
(TARAGAM) 		2430002022NRG24310720230509019 02/08/2023 LAEBAN KALAR 2430002022WL012857 LAEBAN KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141560 Mr. LAEBAN KALAR UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-022-001/2277-A
(TARAGAM) 		2430002022NRG24310720230509018 02/08/2023 RUKNI KALAR 2430002022WL012857 RUKNI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141549 Mrs. RUKNI KALAR W/O LAIBAN KALAR UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-022-001/2280-A
(TARAGAM) 		2430002022NRG24310720230509020 02/08/2023 PARSHURAM KALAR 2430002022WL012857 PARSHURAM KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141527 PARSHURAM KALAR UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-022-001/2280-A
(TARAGAM) 		2430002022NRG24310720230509021 02/08/2023 TILA KALAR 2430002022WL012857 TILA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141548 Mrs. TILA KALAR W/O PARSHURAM KALAR UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-022-001/2291
(TARAGAM) 		2430002022NRG24310720230509023 02/08/2023 BAGA KALAR 2430002022WL012857 BAGA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141555 Mrs. BHAGABATI KALAR W/O DAINU KALAR UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-022-001/2294
(TARAGAM) 		2430002022NRG24310720230509025 02/08/2023 BISHAM KALAR 2430002022WL012857 BISHAM KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141563 Master BISHAM KALAR UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-022-001/2294
(TARAGAM) 		2430002022NRG24310720230509024 02/08/2023 SANADEI KALAR 2430002022WL012857 SANADEI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141568 Mrs. SANADEI KALAR UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-022-001/2295
(TARAGAM) 		2430002022NRG24310720230509027 02/08/2023 GOMATI KALAR 2430002022WL012857 GOMATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141569 Mrs. GOMATI KALAR UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-022-001/2295
(TARAGAM) 		2430002022NRG24310720230509026 02/08/2023 PHAGUNU KALAR 2430002022WL012857 PHAGUNU KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141594 Mr. PHAGUNU KALAR S/O NARAYAN KALAR UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-022-001/2387
(TARAGAM) 		2430002022NRG24310720230509028 02/08/2023 DINOA GOUDA 2430002022WL012857 DINOA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141532 Mr. DINA GAUDA UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-022-001/2403-A
(TARAGAM) 		2430002022NRG24310720230509029 02/08/2023 GHASIRAM KUMBHAR 2430002022WL012857 GHASIRAM KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980141570 GHASIRAM KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOSAGUMUDA OR-30-002-022-001/2432
(TARAGAM) 		2430002022NRG24310720230509030 02/08/2023 BANSING HIRJAN 2430002022WL012857 BANSING HIRJAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141592 Mr. BANSING PANAKA S/O SINDHU PANAKA UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-022-001/2432
(TARAGAM) 		2430002022NRG24310720230509031 02/08/2023 LACHNI HARIJAN 2430002022WL012857 LACHNI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980141553 Miss. CHAMPA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 105228 105228
75 KOSAGUMUDA OR-30-002-022-001/2176-A
(TARAGAM) 		2430002022NRG24310720230508996 02/08/2023 ASTU KALAR 2430002022WL012857 ASTU KALAR 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4980141526 ASTU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 106650 106650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_020823APB_FTO_406512 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 105228
2 KOSAGUMUDA OR2430002022_020823APB_FTO_406512 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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