Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:57:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_140723APB_FTO_338135
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-30-002-020-008/35576
(SANAMDA) 		2430002000NRG24140720230454053 14/07/2023 GORI RAUT 2430002WL011270 GORI RAUT 00032 UTIB0003487 1659 1659 Processed 30/08/2023 4965920558 Mr. GORI RAUT UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-020-008/35576
(SANAMDA) 		2430002000NRG24140720230454054 14/07/2023 GORI RAUT 2430002WL011270 GORI RAUT 00032 UTIB0003487 1659 1659 Processed 30/08/2023 4965920559 Mr. GORI RAUT UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-020-004/35500
(SANAMDA) 		2430002000NRG24140720230453969 14/07/2023 HARIBANDHU BHATARA 2430002WL011270 HARIBANDHU BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920461 Mr. HARIBANDHU BHATARA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-020-004/35500
(SANAMDA) 		2430002000NRG24140720230453970 14/07/2023 HARIBANDHU BHATARA 2430002WL011270 HARIBANDHU BHATARA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920462 Mr. HARIBANDHU BHATARA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-020-008/35555
(SANAMDA) 		2430002000NRG24140720230454021 14/07/2023 BABULA SOURA 2430002WL011270 BABULA SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920459 BABULA SOURA PUNJAB NATIONAL BANK(508568)
6 KOSAGUMUDA OR-30-002-020-008/35555
(SANAMDA) 		2430002000NRG24140720230454022 14/07/2023 BABULA SOURA 2430002WL011270 BABULA SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920460 BABULA SOURA PUNJAB NATIONAL BANK(508568)
7 KOSAGUMUDA OR-30-002-020-008/35557
(SANAMDA) 		2430002000NRG24140720230454025 14/07/2023 Saita Soura 2430002WL011270 Saita Soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920528 Ms. SAITA SOURA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-020-008/35557
(SANAMDA) 		2430002000NRG24140720230454026 14/07/2023 Saita Soura 2430002WL011270 Saita Soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920529 Ms. SAITA SOURA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-020-008/35558
(SANAMDA) 		2430002000NRG24140720230454027 14/07/2023 Bhagat Soura 2430002WL011270 Bhagat Soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920538 Mr. BHAGATA SOURA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-020-008/35558
(SANAMDA) 		2430002000NRG24140720230454028 14/07/2023 Bhagat Soura 2430002WL011270 Bhagat Soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920539 Mr. BHAGATA SOURA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-020-008/35559
(SANAMDA) 		2430002000NRG24140720230454029 14/07/2023 Laxmidhar Soura 2430002WL011270 Laxmidhar Soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920530 MR LAXMIDHAR SOURA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-020-008/35559
(SANAMDA) 		2430002000NRG24140720230454030 14/07/2023 Laxmidhar Soura 2430002WL011270 Laxmidhar Soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920531 MR LAXMIDHAR SOURA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-020-008/35560
(SANAMDA) 		2430002000NRG24140720230454031 14/07/2023 Purba Samarath 2430002WL011270 Purba Samarath 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920457 Miss. PURWA SAMARATH UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-020-008/35560
(SANAMDA) 		2430002000NRG24140720230454032 14/07/2023 Purba Samarath 2430002WL011270 Purba Samarath 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920458 Miss. PURWA SAMARATH UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-020-008/35561
(SANAMDA) 		2430002000NRG24140720230454033 14/07/2023 Hira Pujari 2430002WL011270 Hira Pujari 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920455 HIRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-020-008/35561
(SANAMDA) 		2430002000NRG24140720230454034 14/07/2023 Hira Pujari 2430002WL011270 Hira Pujari 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920456 HIRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-020-008/35564
(SANAMDA) 		2430002000NRG24140720230454035 14/07/2023 Khudu Rout 2430002WL011270 Khudu Rout 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920465 KHUDU ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-020-008/35564
(SANAMDA) 		2430002000NRG24140720230454036 14/07/2023 Khudu Rout 2430002WL011270 Khudu Rout 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920466 KHUDU ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-020-008/35565
(SANAMDA) 		2430002000NRG24140720230454037 14/07/2023 Narahari Soura 2430002WL011270 Narahari Soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920463 Mr. NARAHARI SOURA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-020-008/35565
(SANAMDA) 		2430002000NRG24140720230454038 14/07/2023 Narahari Soura 2430002WL011270 Narahari Soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920464 Mr. NARAHARI SOURA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-020-008/35568
(SANAMDA) 		2430002000NRG24140720230454039 14/07/2023 Kumari Soura 2430002WL011270 Kumari Soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920532 KUMARI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-020-008/35568
(SANAMDA) 		2430002000NRG24140720230454040 14/07/2023 Kumari Soura 2430002WL011270 Kumari Soura 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920533 KUMARI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-020-008/35569
(SANAMDA) 		2430002000NRG24140720230454041 14/07/2023 URMILA ROUT 2430002WL011270 URMILA ROUT 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920483 URMILA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-020-008/35569
(SANAMDA) 		2430002000NRG24140720230454042 14/07/2023 URMILA ROUT 2430002WL011270 URMILA ROUT 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920484 URMILA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-020-008/35570
(SANAMDA) 		2430002000NRG24140720230454043 14/07/2023 Sanu Pujari 2430002WL011270 Sanu Pujari 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920469 Mr. SANU PUJARI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-020-008/35570
(SANAMDA) 		2430002000NRG24140720230454044 14/07/2023 Sanu Pujari 2430002WL011270 Sanu Pujari 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920470 Mr. SANU PUJARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-020-008/35571
(SANAMDA) 		2430002000NRG24140720230454045 14/07/2023 Nilakntha Rauta 2430002WL011270 Nilakntha Rauta 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920473 Mr. NILAKANTA RAUTA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-020-008/35571
(SANAMDA) 		2430002000NRG24140720230454046 14/07/2023 Nilakntha Rauta 2430002WL011270 Nilakntha Rauta 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920474 Mr. NILAKANTA RAUTA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-020-008/35573
(SANAMDA) 		2430002000NRG24140720230454047 14/07/2023 Para Rout 2430002WL011270 Para Rout 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920481 Ms. PARA ROUT UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-020-008/35573
(SANAMDA) 		2430002000NRG24140720230454048 14/07/2023 Para Rout 2430002WL011270 Para Rout 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920482 Ms. PARA ROUT UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-020-008/35574
(SANAMDA) 		2430002000NRG24140720230454049 14/07/2023 Mahina Rout 2430002WL011270 Mahina Rout 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920479 Miss. MAINA ROUT UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-020-008/35574
(SANAMDA) 		2430002000NRG24140720230454050 14/07/2023 Mahina Rout 2430002WL011270 Mahina Rout 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920480 Miss. MAINA ROUT UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-020-008/35575
(SANAMDA) 		2430002000NRG24140720230454051 14/07/2023 ARJUNA ROUT 2430002WL011270 ARJUNA ROUT 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920475 Mr. ARJUNA ROUT UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-020-008/35575
(SANAMDA) 		2430002000NRG24140720230454052 14/07/2023 ARJUNA ROUT 2430002WL011270 ARJUNA ROUT 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920476 Mr. ARJUNA ROUT UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-020-008/35577
(SANAMDA) 		2430002000NRG24140720230454055 14/07/2023 DEBA ROUTA 2430002WL011270 DEBA ROUTA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920477 DEBA ROUTA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-020-008/35577
(SANAMDA) 		2430002000NRG24140720230454056 14/07/2023 DEBA ROUTA 2430002WL011270 DEBA ROUTA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920478 DEBA ROUTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-020-008/35578
(SANAMDA) 		2430002000NRG24140720230454057 14/07/2023 BRUNDABATI SOURA 2430002WL011270 BRUNDABATI SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920542 BRUNDABATI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-020-008/35578
(SANAMDA) 		2430002000NRG24140720230454058 14/07/2023 BRUNDABATI SOURA 2430002WL011270 BRUNDABATI SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920543 BRUNDABATI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-020-008/35579
(SANAMDA) 		2430002000NRG24140720230454059 14/07/2023 SAMBARU SOURA 2430002WL011270 SAMBARU SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920526 Mr. SAMARU SOURA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-020-008/35579
(SANAMDA) 		2430002000NRG24140720230454060 14/07/2023 SAMBARU SOURA 2430002WL011270 SAMBARU SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920527 Mr. SAMARU SOURA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-020-008/35580
(SANAMDA) 		2430002000NRG24140720230454061 14/07/2023 GORI SAURA 2430002WL011270 GORI SAURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920453 Mrs. GOURI SAURA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-020-008/35580
(SANAMDA) 		2430002000NRG24140720230454062 14/07/2023 GORI SAURA 2430002WL011270 GORI SAURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920454 Mrs. GOURI SAURA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-020-008/35581
(SANAMDA) 		2430002000NRG24140720230454063 14/07/2023 UMABATI MAJHI 2430002WL011270 UMABATI MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920447 Miss. UMABATI MAJHI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-020-008/35581
(SANAMDA) 		2430002000NRG24140720230454064 14/07/2023 UMABATI MAJHI 2430002WL011270 UMABATI MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920448 Miss. UMABATI MAJHI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-020-008/35582
(SANAMDA) 		2430002000NRG24140720230454065 14/07/2023 JALADHARA MAJHI 2430002WL011270 JALADHARA MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920451 JALADHARA MAJHI PUNJAB NATIONAL BANK(508568)
46 KOSAGUMUDA OR-30-002-020-008/35582
(SANAMDA) 		2430002000NRG24140720230454066 14/07/2023 JALADHARA MAJHI 2430002WL011270 JALADHARA MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920452 JALADHARA MAJHI PUNJAB NATIONAL BANK(508568)
47 KOSAGUMUDA OR-30-002-020-008/35583
(SANAMDA) 		2430002000NRG24140720230454067 14/07/2023 BALIRAM SOURA 2430002WL011270 BALIRAM SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920548 Mr. BALIRAM SOURA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-020-008/35583
(SANAMDA) 		2430002000NRG24140720230454068 14/07/2023 BALIRAM SOURA 2430002WL011270 BALIRAM SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920446 Mr. BALIRAM SOURA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-020-008/35584
(SANAMDA) 		2430002000NRG24140720230454069 14/07/2023 GOMATI MAJHI 2430002WL011270 GOMATI MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920449 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-020-008/35584
(SANAMDA) 		2430002000NRG24140720230454070 14/07/2023 GOMATI MAJHI 2430002WL011270 GOMATI MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920450 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-020-008/35585
(SANAMDA) 		2430002000NRG24140720230454071 14/07/2023 JAYAMANI SOURA 2430002WL011270 JAYAMANI SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920540 Mrs. JAYAMANI SAURA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-020-008/35585
(SANAMDA) 		2430002000NRG24140720230454072 14/07/2023 JAYAMANI SOURA 2430002WL011270 JAYAMANI SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920541 Mrs. JAYAMANI SAURA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-020-008/35586
(SANAMDA) 		2430002000NRG24140720230454073 14/07/2023 LIMADHAR SOURA 2430002WL011270 LIMADHAR SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920534 Mr. LIMADHAR SOURA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-020-008/35586
(SANAMDA) 		2430002000NRG24140720230454074 14/07/2023 LIMADHAR SOURA 2430002WL011270 LIMADHAR SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920535 Mr. LIMADHAR SOURA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-020-008/35587
(SANAMDA) 		2430002000NRG24140720230454075 14/07/2023 MICHAE SOURA 2430002WL011270 MICHAE SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920536 MICHAE SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-020-008/35587
(SANAMDA) 		2430002000NRG24140720230454076 14/07/2023 MICHAE SOURA 2430002WL011270 MICHAE SOURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920537 MICHAE SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-020-008/4631
(SANAMDA) 		2430002000NRG24140720230454091 14/07/2023 DAMANI SAURA 2430002WL011270 DAMANI SAURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920544 LACHHAMAN SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSAGUMUDA OR-30-002-020-008/4631
(SANAMDA) 		2430002000NRG24140720230454092 14/07/2023 DAMANI SAURA 2430002WL011270 DAMANI SAURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920545 Mrs. DAMANI SAURA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-020-008/4631
(SANAMDA) 		2430002000NRG24140720230454093 14/07/2023 DAMANI SAURA 2430002WL011270 DAMANI SAURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920546 LACHHAMAN SAURA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-020-008/4631
(SANAMDA) 		2430002000NRG24140720230454094 14/07/2023 DAMANI SAURA 2430002WL011270 DAMANI SAURA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920547 Mrs. DAMANI SAURA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-020-008/4632
(SANAMDA) 		2430002000NRG24140720230454095 14/07/2023 SURYA ROUT 2430002WL011270 SURYA ROUT 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920467 Mr. SURYA RAUT UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-020-008/4632
(SANAMDA) 		2430002000NRG24140720230454096 14/07/2023 SURYA ROUT 2430002WL011270 SURYA ROUT 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920468 Mr. SURYA RAUT UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-020-008/4709
(SANAMDA) 		2430002000NRG24140720230454097 14/07/2023 RATAN ROUT 2430002WL011270 RATAN ROUT 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920471 RATAN ROUT PUNJAB NATIONAL BANK(508568)
64 KOSAGUMUDA OR-30-002-020-008/4709
(SANAMDA) 		2430002000NRG24140720230454098 14/07/2023 RATAN ROUT 2430002WL011270 RATAN ROUT 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965920472 RATAN ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 102858 102858
65 KOSAGUMUDA OR-30-002-020-008/33940
(SANAMDA) 		2430002000NRG24140720230453993 14/07/2023 DILESWAR MAJHI 2430002WL011270 DILESWAR MAJHI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4965920485 DILESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOSAGUMUDA OR-30-002-020-008/33940
(SANAMDA) 		2430002000NRG24140720230453994 14/07/2023 DILESWAR MAJHI 2430002WL011270 DILESWAR MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965920486 DUHSHILA MAJHI BANK OF BARODA(606985)
67 KOSAGUMUDA OR-30-002-020-008/33940
(SANAMDA) 		2430002000NRG24140720230453995 14/07/2023 DILESWAR MAJHI 2430002WL011270 DILESWAR MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965920487 DILESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOSAGUMUDA OR-30-002-020-008/33940
(SANAMDA) 		2430002000NRG24140720230453996 14/07/2023 DILESWAR MAJHI 2430002WL011270 DILESWAR MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965920488 DUHSHILA MAJHI BANK OF BARODA(606985)
69 KOSAGUMUDA OR-30-002-020-008/4599
(SANAMDA) 		2430002000NRG24140720230454087 14/07/2023 BAKUL SOURA 2430002WL011270 BAKUL SOURA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965920489 BAKUL SOURA PUNJAB NATIONAL BANK(508568)
70 KOSAGUMUDA OR-30-002-020-008/4599
(SANAMDA) 		2430002000NRG24140720230454088 14/07/2023 BAKUL SOURA 2430002WL011270 BAKUL SOURA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965920490 BAKUL SOURA PUNJAB NATIONAL BANK(508568)
SubTotal 9717 9717
71 KOSAGUMUDA OR-30-002-020-004/34150
(SANAMDA) 		2430002000NRG24140720230453955 14/07/2023 BENU PUJARI 2430002WL011270 BENU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920554 BENU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSAGUMUDA OR-30-002-020-004/34150
(SANAMDA) 		2430002000NRG24140720230453956 14/07/2023 BENU PUJARI 2430002WL011270 BENU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920555 BENU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOSAGUMUDA OR-30-002-020-004/34159
(SANAMDA) 		2430002000NRG24140720230453965 14/07/2023 ISWAR MAJHI 2430002WL011270 ISWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920523 ISWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOSAGUMUDA OR-30-002-020-004/34159
(SANAMDA) 		2430002000NRG24140720230453966 14/07/2023 ISWAR MAJHI 2430002WL011270 ISWAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920549 ISWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOSAGUMUDA OR-30-002-020-004/35413
(SANAMDA) 		2430002000NRG24140720230453967 14/07/2023 JUBI NAYAK 2430002WL011270 JUBI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920556 JUBI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOSAGUMUDA OR-30-002-020-004/35413
(SANAMDA) 		2430002000NRG24140720230453968 14/07/2023 JUBI NAYAK 2430002WL011270 JUBI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920557 JUBI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOSAGUMUDA OR-30-002-020-006/33987
(SANAMDA) 		2430002000NRG24140720230453974 14/07/2023 ASAMATI MAJHI 2430002WL011270 ASAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920508 ASAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOSAGUMUDA OR-30-002-020-006/33987
(SANAMDA) 		2430002000NRG24140720230453976 14/07/2023 ASAMATI MAJHI 2430002WL011270 ASAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920507 ASAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOSAGUMUDA OR-30-002-020-006/33987
(SANAMDA) 		2430002000NRG24140720230453975 14/07/2023 MANGATU MAJHI 2430002WL011270 MANGATU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920506 SHRI MANGATU MAJHI STATE BANK OF INDIA(508548)
80 KOSAGUMUDA OR-30-002-020-006/33987
(SANAMDA) 		2430002000NRG24140720230453973 14/07/2023 MANGATU MAJHI 2430002WL011270 MANGATU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920505 SHRI MANGATU MAJHI STATE BANK OF INDIA(508548)
81 KOSAGUMUDA OR-30-002-020-006/33989
(SANAMDA) 		2430002000NRG24140720230453978 14/07/2023 MANIMA PUJARI 2430002WL011270 MANIMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920511 Mr. MANIMA PUJARI UTKAL GRAMEEN BANK(607234)
82 KOSAGUMUDA OR-30-002-020-006/33989
(SANAMDA) 		2430002000NRG24140720230453980 14/07/2023 MANIMA PUJARI 2430002WL011270 MANIMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920512 Mr. MANIMA PUJARI UTKAL GRAMEEN BANK(607234)
83 KOSAGUMUDA OR-30-002-020-006/33989
(SANAMDA) 		2430002000NRG24140720230453979 14/07/2023 SHUKAMAN PUJARI 2430002WL011270 SHUKAMAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920513 Mr. SUKMAN PUJARI S/O PAKULU UTKAL GRAMEEN BANK(607234)
84 KOSAGUMUDA OR-30-002-020-006/33989
(SANAMDA) 		2430002000NRG24140720230453977 14/07/2023 SHUKAMAN PUJARI 2430002WL011270 SHUKAMAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920514 Mr. SUKMAN PUJARI S/O PAKULU UTKAL GRAMEEN BANK(607234)
85 KOSAGUMUDA OR-30-002-020-006/33990
(SANAMDA) 		2430002000NRG24140720230453981 14/07/2023 NILAM PUJARI 2430002WL011270 NILAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920509 Mr. NILAM PUJARI UTKAL GRAMEEN BANK(607234)
86 KOSAGUMUDA OR-30-002-020-006/33990
(SANAMDA) 		2430002000NRG24140720230453982 14/07/2023 NILAM PUJARI 2430002WL011270 NILAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920510 Mr. NILAM PUJARI UTKAL GRAMEEN BANK(607234)
87 KOSAGUMUDA OR-30-002-020-008/33937
(SANAMDA) 		2430002000NRG24140720230453989 14/07/2023 sukram soura 2430002WL011270 sukram soura 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920501 Mr. SUKARAM SOURA UTKAL GRAMEEN BANK(607234)
88 KOSAGUMUDA OR-30-002-020-008/33937
(SANAMDA) 		2430002000NRG24140720230453990 14/07/2023 sukram soura 2430002WL011270 sukram soura 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920502 JAYANTI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOSAGUMUDA OR-30-002-020-008/33937
(SANAMDA) 		2430002000NRG24140720230453991 14/07/2023 sukram soura 2430002WL011270 sukram soura 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920503 Mr. SUKARAM SOURA UTKAL GRAMEEN BANK(607234)
90 KOSAGUMUDA OR-30-002-020-008/33937
(SANAMDA) 		2430002000NRG24140720230453992 14/07/2023 sukram soura 2430002WL011270 sukram soura 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920504 JAYANTI SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOSAGUMUDA OR-30-002-020-008/34056
(SANAMDA) 		2430002000NRG24140720230453999 14/07/2023 RAGHUNATH ROUT 2430002WL011270 RAGHUNATH ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920517 RAGHUNATH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOSAGUMUDA OR-30-002-020-008/34056
(SANAMDA) 		2430002000NRG24140720230454000 14/07/2023 RAGHUNATH ROUT 2430002WL011270 RAGHUNATH ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920518 RAGHUNATH ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOSAGUMUDA OR-30-002-020-008/34063
(SANAMDA) 		2430002000NRG24140720230454001 14/07/2023 DEBAGAN ROUT 2430002WL011270 DEBAGAN ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920515 Mr. DEBAGAN ROUT UTKAL GRAMEEN BANK(607234)
94 KOSAGUMUDA OR-30-002-020-008/34063
(SANAMDA) 		2430002000NRG24140720230454002 14/07/2023 DEBAGAN ROUT 2430002WL011270 DEBAGAN ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920516 Mr. DEBAGAN ROUT UTKAL GRAMEEN BANK(607234)
95 KOSAGUMUDA OR-30-002-020-008/34064
(SANAMDA) 		2430002000NRG24140720230454003 14/07/2023 ANATRAM ROUT 2430002WL011270 ANATRAM ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920519 Mr. ANANTRAM ROUT UTKAL GRAMEEN BANK(607234)
96 KOSAGUMUDA OR-30-002-020-008/34064
(SANAMDA) 		2430002000NRG24140720230454005 14/07/2023 ANATRAM ROUT 2430002WL011270 ANATRAM ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920521 Mr. ANANTRAM ROUT UTKAL GRAMEEN BANK(607234)
97 KOSAGUMUDA OR-30-002-020-008/34064
(SANAMDA) 		2430002000NRG24140720230454006 14/07/2023 CHANCHALA ROUT 2430002WL011270 CHANCHALA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920522 Mrs. CHANCHALA RAUT UTKAL GRAMEEN BANK(607234)
98 KOSAGUMUDA OR-30-002-020-008/34064
(SANAMDA) 		2430002000NRG24140720230454004 14/07/2023 CHANCHALA ROUT 2430002WL011270 CHANCHALA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920520 Mrs. CHANCHALA RAUT UTKAL GRAMEEN BANK(607234)
99 KOSAGUMUDA OR-30-002-020-008/34142
(SANAMDA) 		2430002000NRG24140720230454011 14/07/2023 AMAR BHATARA 2430002WL011270 AMAR BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920552 AMAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOSAGUMUDA OR-30-002-020-008/34142
(SANAMDA) 		2430002000NRG24140720230454012 14/07/2023 AMAR BHATARA 2430002WL011270 AMAR BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920553 AMAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOSAGUMUDA OR-30-002-020-008/34147
(SANAMDA) 		2430002000NRG24140720230454015 14/07/2023 KRUPASINDHU SAMARATH 2430002WL011270 KRUPASINDHU SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920550 KRUPASINDHU SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOSAGUMUDA OR-30-002-020-008/34147
(SANAMDA) 		2430002000NRG24140720230454016 14/07/2023 KRUPASINDHU SAMARATH 2430002WL011270 KRUPASINDHU SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920551 KRUPASINDHU SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOSAGUMUDA OR-30-002-020-008/4515
(SANAMDA) 		2430002000NRG24140720230454082 14/07/2023 SABANANDA SOURA 2430002WL011270 SABANANDA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920498 Miss. JEMA SOURA UTKAL GRAMEEN BANK(607234)
104 KOSAGUMUDA OR-30-002-020-008/4515
(SANAMDA) 		2430002000NRG24140720230454080 14/07/2023 SABANANDA SOURA 2430002WL011270 SABANANDA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920496 Miss. JEMA SOURA UTKAL GRAMEEN BANK(607234)
105 KOSAGUMUDA OR-30-002-020-008/4515
(SANAMDA) 		2430002000NRG24140720230454081 14/07/2023 SADANANDA SOURA 2430002WL011270 SADANANDA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920497 Mr. SABANANDA SOURA UTKAL GRAMEEN BANK(607234)
106 KOSAGUMUDA OR-30-002-020-008/4515
(SANAMDA) 		2430002000NRG24140720230454079 14/07/2023 SADANANDA SOURA 2430002WL011270 SADANANDA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920495 Mr. SABANANDA SOURA UTKAL GRAMEEN BANK(607234)
107 KOSAGUMUDA OR-30-002-020-008/4519
(SANAMDA) 		2430002000NRG24140720230454083 14/07/2023 CHINGUDU PRADHANI 2430002WL011270 CHINGUDU PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920524 Mr. CHINGUDU PRADHANI UTKAL GRAMEEN BANK(607234)
108 KOSAGUMUDA OR-30-002-020-008/4519
(SANAMDA) 		2430002000NRG24140720230454084 14/07/2023 CHINGUDU PRADHANI 2430002WL011270 CHINGUDU PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920525 Mr. CHINGUDU PRADHANI UTKAL GRAMEEN BANK(607234)
109 KOSAGUMUDA OR-30-002-020-008/4591
(SANAMDA) 		2430002000NRG24140720230454085 14/07/2023 CHITU BIDAR 2430002WL011270 CHITU BIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920499 Mr. CHITU BIDAR UTKAL GRAMEEN BANK(607234)
110 KOSAGUMUDA OR-30-002-020-008/4591
(SANAMDA) 		2430002000NRG24140720230454086 14/07/2023 CHITU BIDAR 2430002WL011270 CHITU BIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965920500 Mr. CHITU BIDAR UTKAL GRAMEEN BANK(607234)
SubTotal 66360 66360
111 KOSAGUMUDA OR-30-002-020-008/4476
(SANAMDA) 		2430002000NRG24140720230454077 14/07/2023 NABA PUJARI 2430002WL011270 NABA PUJARI 764020 1659 1659 Processed 30/08/2023 4965920491 NABAGHAN PUJARI PUNJAB NATIONAL BANK(508568)
112 KOSAGUMUDA OR-30-002-020-008/4476
(SANAMDA) 		2430002000NRG24140720230454078 14/07/2023 NABA PUJARI 2430002WL011270 NABA PUJARI 764020 1659 1659 Processed 30/08/2023 4965920492 NABAGHAN PUJARI PUNJAB NATIONAL BANK(508568)
113 KOSAGUMUDA OR-30-002-020-008/4625
(SANAMDA) 		2430002000NRG24140720230454089 14/07/2023 CHAITAN SOURA 2430002WL011270 CHAITAN SOURA 764020 1659 1659 Processed 30/08/2023 4965920493 Mr. CHAITANYA SOURA UTKAL GRAMEEN BANK(607234)
114 KOSAGUMUDA OR-30-002-020-008/4625
(SANAMDA) 		2430002000NRG24140720230454090 14/07/2023 CHAITAN SOURA 2430002WL011270 CHAITAN SOURA 764020 1659 1659 Processed 30/08/2023 4965920494 Mr. CHAITANYA SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 188889 188889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_140723APB_FTO_338135 76406101 6636
2 KOSAGUMUDA OR2430002_140723APB_FTO_338135 AXIS BANK UTIB0003487 BATASONA 3318
3 KOSAGUMUDA OR2430002_140723APB_FTO_338135 Punjab National Bank PUNB0167020 Nabarangpur 102858
4 KOSAGUMUDA OR2430002_140723APB_FTO_338135 State Bank of India SBIN0006972 MOKEYA SAB 9717
5 KOSAGUMUDA OR2430002_140723APB_FTO_338135 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954
6 KOSAGUMUDA OR2430002_140723APB_FTO_338135 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 56406

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