Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_220723APB_FTO_368699
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-30-002-013-001/353-A
(KOSAGUMUDA) 		2430002013NRG24220720230485155 22/07/2023 GOBARDHAN TELI 2430002013WL012149 GOBARDHAN TELI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974298833 GOBARDHAN TELI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-013-001/353-A
(KOSAGUMUDA) 		2430002013NRG24220720230485156 22/07/2023 GOBARDHAN TELI 2430002013WL012149 GOBARDHAN TELI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974298834 GOBARDHAN TELI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-013-001/742
(KOSAGUMUDA) 		2430002013NRG24220720230485181 22/07/2023 DAMANI TELI 2430002013WL012149 DAMANI TELI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974298835 DAMANI TELI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-013-001/742
(KOSAGUMUDA) 		2430002013NRG24220720230485182 22/07/2023 DAMANI TELI 2430002013WL012149 DAMANI TELI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974298836 DAMANI TELI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-013-004/351937
(KOSAGUMUDA) 		2430002013NRG24220720230485239 22/07/2023 Diptimani Khara 2430002013WL012149 Diptimani Khara 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974298839 DIPTIMANI KHARA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-013-004/351937
(KOSAGUMUDA) 		2430002013NRG24220720230485240 22/07/2023 Diptimani Khara 2430002013WL012149 Diptimani Khara 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974298840 DIPTIMANI KHARA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-013-004/35291
(KOSAGUMUDA) 		2430002013NRG24220720230485247 22/07/2023 Narendra Keut 2430002013WL012149 Narendra Keut 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974298845 Mr. LACHHANDEI KEUT UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-013-004/35291
(KOSAGUMUDA) 		2430002013NRG24220720230485248 22/07/2023 Narendra Keut 2430002013WL012149 Narendra Keut 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974298846 Narendra Keut BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-013-004/35291
(KOSAGUMUDA) 		2430002013NRG24220720230485249 22/07/2023 Narendra Keut 2430002013WL012149 Narendra Keut 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974298847 Mr. LACHHANDEI KEUT UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-013-004/35291
(KOSAGUMUDA) 		2430002013NRG24220720230485250 22/07/2023 Narendra Keut 2430002013WL012149 Narendra Keut 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974298848 Narendra Keut BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-013-004/35294
(KOSAGUMUDA) 		2430002013NRG24220720230485253 22/07/2023 Baidehi Dalei 2430002013WL012149 Baidehi Dalei 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974298837 Baidehi Dalei BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-013-004/35294
(KOSAGUMUDA) 		2430002013NRG24220720230485254 22/07/2023 Baidehi Dalei 2430002013WL012149 Baidehi Dalei 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974298838 Baidehi Dalei BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-013-004/35295
(KOSAGUMUDA) 		2430002013NRG24220720230485255 22/07/2023 Parwati Dalei 2430002013WL012149 Parwati Dalei 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974298841 Parwati Dalei BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-013-004/35295
(KOSAGUMUDA) 		2430002013NRG24220720230485256 22/07/2023 Parwati Dalei 2430002013WL012149 Parwati Dalei 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974298842 Parwati Dalei BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-013-004/35297
(KOSAGUMUDA) 		2430002013NRG24220720230485257 22/07/2023 Paramananda Dalei 2430002013WL012149 Paramananda Dalei 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974298843 PARAMANANDA DALEI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-013-004/35297
(KOSAGUMUDA) 		2430002013NRG24220720230485258 22/07/2023 Paramananda Dalei 2430002013WL012149 Paramananda Dalei 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974298844 PARAMANANDA DALEI BANK OF BARODA(606985)
SubTotal 26544 26544
17 KOSAGUMUDA OR-30-002-013-004/1566-A
(KOSAGUMUDA) 		2430002013NRG24220720230485207 22/07/2023 BALARAM BHATRA 2430002013WL012149 BALARAM BHATRA 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4974298917 BALARAM BHATRA ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-013-004/1566-A
(KOSAGUMUDA) 		2430002013NRG24220720230485205 22/07/2023 BALARAM BHATRA 2430002013WL012149 BALARAM BHATRA 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4974298916 BALARAM BHATRA ICICI BANK LTD(508534)
SubTotal 3318 3318
19 KOSAGUMUDA OR-30-002-013-001/34031
(KOSAGUMUDA) 		2430002013NRG24220720230485149 22/07/2023 DEBA ROUT 2430002013WL012149 DEBA ROUT 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974298898 MR DEBO ROUT STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-013-001/34031
(KOSAGUMUDA) 		2430002013NRG24220720230485150 22/07/2023 DEBA ROUT 2430002013WL012149 DEBA ROUT 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974298897 MR DEBO ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 KOSAGUMUDA OR-30-002-013-001/1015
(KOSAGUMUDA) 		2430002013NRG24220720230485141 22/07/2023 DAIMATI NAYAK 2430002013WL012149 DAIMATI NAYAK 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974298827 MRS DAIMATI NAYAK STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-013-001/1015
(KOSAGUMUDA) 		2430002013NRG24220720230485142 22/07/2023 DAIMATI NAYAK 2430002013WL012149 DAIMATI NAYAK 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974298828 MRS DAIMATI NAYAK STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-013-001/321
(KOSAGUMUDA) 		2430002013NRG24220720230485145 22/07/2023 CHITA BHATRA 2430002013WL012149 CHITA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974298904 MRS SITA BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-013-001/321
(KOSAGUMUDA) 		2430002013NRG24220720230485146 22/07/2023 CHITA BHATRA 2430002013WL012149 CHITA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974298903 MRS SITA BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-013-001/325
(KOSAGUMUDA) 		2430002013NRG24220720230485147 22/07/2023 TULARAM MIRGAN 2430002013WL012149 TULARAM MIRGAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974298896 TULARAM MIRGAN STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-013-001/325
(KOSAGUMUDA) 		2430002013NRG24220720230485148 22/07/2023 TULARAM MIRGAN 2430002013WL012149 TULARAM MIRGAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974298895 TULARAM MIRGAN STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-013-001/552
(KOSAGUMUDA) 		2430002013NRG24220720230485159 22/07/2023 GOURA BHATRA 2430002013WL012149 GOURA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974298900 GAURA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-013-001/552
(KOSAGUMUDA) 		2430002013NRG24220720230485160 22/07/2023 GOURA BHATRA 2430002013WL012149 GOURA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974298899 GAURA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-013-001/639
(KOSAGUMUDA) 		2430002013NRG24220720230485165 22/07/2023 HARIHAR SAHU 2430002013WL012149 HARIHAR SAHU 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974298829 MR HARIHAR SAHU STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-013-001/639
(KOSAGUMUDA) 		2430002013NRG24220720230485166 22/07/2023 HARIHAR SAHU 2430002013WL012149 HARIHAR SAHU 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974298830 MR HARIHAR SAHU STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-013-001/718
(KOSAGUMUDA) 		2430002013NRG24220720230485169 22/07/2023 BIMLA TELI 2430002013WL012149 BIMLA TELI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974298825 BIMLA TELI UNION BANK OF INDIA(508500)
32 KOSAGUMUDA OR-30-002-013-001/718
(KOSAGUMUDA) 		2430002013NRG24220720230485170 22/07/2023 BIMLA TELI 2430002013WL012149 BIMLA TELI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974298826 BIMLA TELI UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-013-001/722
(KOSAGUMUDA) 		2430002013NRG24220720230485175 22/07/2023 GUNASAGAR SAHU 2430002013WL012149 GUNASAGAR SAHU 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974298901 MR GUNASAGAR SAHU STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-013-001/722
(KOSAGUMUDA) 		2430002013NRG24220720230485173 22/07/2023 GUNASAGAR SAHU 2430002013WL012149 GUNASAGAR SAHU 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974298902 MR GUNASAGAR SAHU STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-013-004/1219
(KOSAGUMUDA) 		2430002013NRG24220720230485197 22/07/2023 MANMATI HARIJAN 2430002013WL012149 MANMATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974298831 MANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-013-004/1219
(KOSAGUMUDA) 		2430002013NRG24220720230485198 22/07/2023 MANMATI HARIJAN 2430002013WL012149 MANMATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974298832 MANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
37 KOSAGUMUDA OR-30-002-013-001/1048
(KOSAGUMUDA) 		2430002013NRG24220720230485143 22/07/2023 TULARAM SAHU 2430002013WL012149 TULARAM SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298851 Mrs. BAGA SAHU UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-013-001/1048
(KOSAGUMUDA) 		2430002013NRG24220720230485144 22/07/2023 TULARAM SAHU 2430002013WL012149 TULARAM SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298852 Mrs. BAGA SAHU UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-013-001/34054
(KOSAGUMUDA) 		2430002013NRG24220720230485151 22/07/2023 DAIMATI SAHU 2430002013WL012149 DAIMATI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298861 Mrs. DAIMATI SAHU W/O DAMBURU UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-013-001/34054
(KOSAGUMUDA) 		2430002013NRG24220720230485152 22/07/2023 DAIMATI SAHU 2430002013WL012149 DAIMATI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298862 Mrs. DAIMATI SAHU W/O DAMBURU UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-013-001/352
(KOSAGUMUDA) 		2430002013NRG24220720230485153 22/07/2023 BHAGAT JANI 2430002013WL012149 BHAGAT JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298821 Mr. BHAGAT JANI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-013-001/352
(KOSAGUMUDA) 		2430002013NRG24220720230485154 22/07/2023 BHAGAT JANI 2430002013WL012149 BHAGAT JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298822 Mr. BHAGAT JANI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-013-001/382
(KOSAGUMUDA) 		2430002013NRG24220720230485157 22/07/2023 DAMBARU BIDAR 2430002013WL012149 DAMBARU BIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298815 DAMBARU BIDAR BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-013-001/382
(KOSAGUMUDA) 		2430002013NRG24220720230485158 22/07/2023 DAMBARU BIDAR 2430002013WL012149 DAMBARU BIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298816 DAMBARU BIDAR BANK OF BARODA(606985)
45 KOSAGUMUDA OR-30-002-013-001/556
(KOSAGUMUDA) 		2430002013NRG24220720230485161 22/07/2023 DAYAMNI BHATRA 2430002013WL012149 DAYAMNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298859 Mrs. DAYAMANI BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-013-001/556
(KOSAGUMUDA) 		2430002013NRG24220720230485162 22/07/2023 DAYAMNI BHATRA 2430002013WL012149 DAYAMNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298860 Mrs. DAYAMANI BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-013-001/638
(KOSAGUMUDA) 		2430002013NRG24220720230485163 22/07/2023 DEBISING SAHU 2430002013WL012149 DEBISING SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298853 Mr. DEBISING SAHU MUNDI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-013-001/638
(KOSAGUMUDA) 		2430002013NRG24220720230485164 22/07/2023 DEBISING SAHU 2430002013WL012149 DEBISING SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298854 Mr. DEBISING SAHU MUNDI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-013-001/645
(KOSAGUMUDA) 		2430002013NRG24220720230485167 22/07/2023 ASTAMA BIDAR 2430002013WL012149 ASTAMA BIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298857 Mrs. ASTAMA BIDAR UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-013-001/645
(KOSAGUMUDA) 		2430002013NRG24220720230485168 22/07/2023 ASTAMA BIDAR 2430002013WL012149 ASTAMA BIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298858 Mrs. ASTAMA BIDAR UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-013-001/720
(KOSAGUMUDA) 		2430002013NRG24220720230485171 22/07/2023 DAMBRU SAHU 2430002013WL012149 DAMBRU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298819 Mr. DAMBRU SAHU UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-013-001/720
(KOSAGUMUDA) 		2430002013NRG24220720230485172 22/07/2023 DAMBRU SAHU 2430002013WL012149 DAMBRU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298820 Mr. DAMBRU SAHU UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-013-001/722
(KOSAGUMUDA) 		2430002013NRG24220720230485176 22/07/2023 DAHANABATI SAHU 2430002013WL012149 DAHANABATI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298893 Mrs. DAHANABATI SAHU UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-013-001/722
(KOSAGUMUDA) 		2430002013NRG24220720230485174 22/07/2023 DAHANABATI SAHU 2430002013WL012149 DAHANABATI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298894 Mrs. DAHANABATI SAHU UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-013-001/725
(KOSAGUMUDA) 		2430002013NRG24220720230485177 22/07/2023 DAMBRUDHAR BIDAR 2430002013WL012149 DAMBRUDHAR BIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298863 DAMBARUDHA . BIDAR UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-013-001/725
(KOSAGUMUDA) 		2430002013NRG24220720230485178 22/07/2023 DAMBRUDHAR BIDAR 2430002013WL012149 DAMBRUDHAR BIDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298864 DAMBARUDHA . BIDAR UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-013-001/740
(KOSAGUMUDA) 		2430002013NRG24220720230485179 22/07/2023 DEBA GANDA 2430002013WL012149 DEBA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298849 Mr. DEBA GANDA S/O JAGBANDHU UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-013-001/740
(KOSAGUMUDA) 		2430002013NRG24220720230485180 22/07/2023 DEBA GANDA 2430002013WL012149 DEBA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298850 Mr. DEBA GANDA S/O JAGBANDHU UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-013-001/788
(KOSAGUMUDA) 		2430002013NRG24220720230485183 22/07/2023 DEBA GOUDA 2430002013WL012149 DEBA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298817 Mr. DEB GOUDA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-013-001/788
(KOSAGUMUDA) 		2430002013NRG24220720230485184 22/07/2023 DEBA GOUDA 2430002013WL012149 DEBA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298818 Mr. DEB GOUDA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-013-001/848
(KOSAGUMUDA) 		2430002013NRG24220720230485185 22/07/2023 DHANPATI RAUTA 2430002013WL012149 DHANPATI RAUTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298855 DHANPATI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOSAGUMUDA OR-30-002-013-001/848
(KOSAGUMUDA) 		2430002013NRG24220720230485186 22/07/2023 DHANPATI RAUTA 2430002013WL012149 DHANPATI RAUTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298856 DHANPATI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOSAGUMUDA OR-30-002-013-001/927
(KOSAGUMUDA) 		2430002013NRG24220720230485187 22/07/2023 BUDURI SAHU 2430002013WL012149 BUDURI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298823 BUDRI TELI BANK OF BARODA(606985)
64 KOSAGUMUDA OR-30-002-013-001/927
(KOSAGUMUDA) 		2430002013NRG24220720230485188 22/07/2023 BUDURI SAHU 2430002013WL012149 BUDURI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298824 BUDRI TELI BANK OF BARODA(606985)
65 KOSAGUMUDA OR-30-002-013-001/930
(KOSAGUMUDA) 		2430002013NRG24220720230485189 22/07/2023 DHANSING SAHU 2430002013WL012149 DHANSING SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298879 Mr. DHANSINGH TALI UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-013-001/930
(KOSAGUMUDA) 		2430002013NRG24220720230485190 22/07/2023 DHANSING SAHU 2430002013WL012149 DHANSING SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298880 Mr. DHANSINGH TALI UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-013-004/1145
(KOSAGUMUDA) 		2430002013NRG24220720230485191 22/07/2023 KUNI PAIKA 2430002013WL012149 KUNI PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298865 Mrs. KUNI PAIK UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-013-004/1145
(KOSAGUMUDA) 		2430002013NRG24220720230485194 22/07/2023 KUNI PAIKA 2430002013WL012149 KUNI PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298866 Mrs. KUNI PAIK UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-013-004/1145
(KOSAGUMUDA) 		2430002013NRG24220720230485196 22/07/2023 MANGALDEI PAIKA 2430002013WL012149 MANGALDEI PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298885 MANGALDEI PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOSAGUMUDA OR-30-002-013-004/1145
(KOSAGUMUDA) 		2430002013NRG24220720230485193 22/07/2023 MANGALDEI PAIKA 2430002013WL012149 MANGALDEI PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298886 MANGALDEI PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOSAGUMUDA OR-30-002-013-004/1269-A
(KOSAGUMUDA) 		2430002013NRG24220720230485202 22/07/2023 DHANAMATI DALAI 2430002013WL012149 DHANAMATI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298869 Mrs. DHANAMATI DALEI UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-013-004/1269-A
(KOSAGUMUDA) 		2430002013NRG24220720230485204 22/07/2023 DHANAMATI DALAI 2430002013WL012149 DHANAMATI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298870 Mrs. DHANAMATI DALEI UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-013-004/1269-A
(KOSAGUMUDA) 		2430002013NRG24220720230485201 22/07/2023 SITA DALAI 2430002013WL012149 SITA DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298891 Mr. SITA DALAI UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-013-004/1269-A
(KOSAGUMUDA) 		2430002013NRG24220720230485203 22/07/2023 SITA DALAI 2430002013WL012149 SITA DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298892 Mr. SITA DALAI UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-013-004/1566-A
(KOSAGUMUDA) 		2430002013NRG24220720230485208 22/07/2023 LIMBATI BHATRA 2430002013WL012149 LIMBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298872 LIMABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOSAGUMUDA OR-30-002-013-004/1566-A
(KOSAGUMUDA) 		2430002013NRG24220720230485206 22/07/2023 LIMBATI BHATRA 2430002013WL012149 LIMBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298871 LIMABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOSAGUMUDA OR-30-002-013-004/1768-A
(KOSAGUMUDA) 		2430002013NRG24220720230485209 22/07/2023 BALSAN BHATRA 2430002013WL012149 BALSAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298875 Mr. BALSING BHATRA UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-013-004/1768-A
(KOSAGUMUDA) 		2430002013NRG24220720230485210 22/07/2023 BALSAN BHATRA 2430002013WL012149 BALSAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298876 Mr. BALSING BHATRA UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-013-004/34254
(KOSAGUMUDA) 		2430002013NRG24220720230485213 22/07/2023 SANMATI BHATRA 2430002013WL012149 SANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298873 Miss. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-013-004/34254
(KOSAGUMUDA) 		2430002013NRG24220720230485214 22/07/2023 SANMATI BHATRA 2430002013WL012149 SANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298874 Miss. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
81 KOSAGUMUDA OR-30-002-013-004/34931
(KOSAGUMUDA) 		2430002013NRG24220720230485227 22/07/2023 BHAGABATI BHATRA 2430002013WL012149 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298906 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOSAGUMUDA OR-30-002-013-004/34931
(KOSAGUMUDA) 		2430002013NRG24220720230485228 22/07/2023 BHAGABATI BHATRA 2430002013WL012149 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298905 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOSAGUMUDA OR-30-002-013-004/351929
(KOSAGUMUDA) 		2430002013NRG24220720230485237 22/07/2023 Asti Bhatra 2430002013WL012149 Asti Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298881 Miss. ASTI BHATRA UTKAL GRAMEEN BANK(607234)
84 KOSAGUMUDA OR-30-002-013-004/351929
(KOSAGUMUDA) 		2430002013NRG24220720230485238 22/07/2023 Asti Bhatra 2430002013WL012149 Asti Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298882 Miss. ASTI BHATRA UTKAL GRAMEEN BANK(607234)
85 KOSAGUMUDA OR-30-002-013-004/351969
(KOSAGUMUDA) 		2430002013NRG24220720230485241 22/07/2023 Binodini Mishra 2430002013WL012149 Binodini Mishra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298890 Mrs. BINODINI MISHRA UTKAL GRAMEEN BANK(607234)
86 KOSAGUMUDA OR-30-002-013-004/351969
(KOSAGUMUDA) 		2430002013NRG24220720230485242 22/07/2023 Binodini Mishra 2430002013WL012149 Binodini Mishra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298889 Mr KASHINATH MISHRA STATE BANK OF INDIA(508548)
87 KOSAGUMUDA OR-30-002-013-004/351969
(KOSAGUMUDA) 		2430002013NRG24220720230485243 22/07/2023 Binodini Mishra 2430002013WL012149 Binodini Mishra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298888 Mrs. BINODINI MISHRA UTKAL GRAMEEN BANK(607234)
88 KOSAGUMUDA OR-30-002-013-004/351969
(KOSAGUMUDA) 		2430002013NRG24220720230485244 22/07/2023 Binodini Mishra 2430002013WL012149 Binodini Mishra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298887 Mr KASHINATH MISHRA STATE BANK OF INDIA(508548)
89 KOSAGUMUDA OR-30-002-013-004/35288
(KOSAGUMUDA) 		2430002013NRG24220720230485245 22/07/2023 Sumitra Bhatra 2430002013WL012149 Sumitra Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298877 MRS SUMITRA KHARA STATE BANK OF INDIA(508548)
90 KOSAGUMUDA OR-30-002-013-004/35288
(KOSAGUMUDA) 		2430002013NRG24220720230485246 22/07/2023 Sumitra Bhatra 2430002013WL012149 Sumitra Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298878 MRS SUMITRA KHARA STATE BANK OF INDIA(508548)
91 KOSAGUMUDA OR-30-002-013-004/35293
(KOSAGUMUDA) 		2430002013NRG24220720230485251 22/07/2023 Fulamati Dalei 2430002013WL012149 Fulamati Dalei 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298883 Mrs. FUL MATI DALEI UTKAL GRAMEEN BANK(607234)
92 KOSAGUMUDA OR-30-002-013-004/35293
(KOSAGUMUDA) 		2430002013NRG24220720230485252 22/07/2023 Fulamati Dalei 2430002013WL012149 Fulamati Dalei 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298884 Mrs. FUL MATI DALEI UTKAL GRAMEEN BANK(607234)
93 KOSAGUMUDA OR-30-002-013-004/35375
(KOSAGUMUDA) 		2430002013NRG24220720230485259 22/07/2023 Hariram Bhatra 2430002013WL012149 Hariram Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298867 Mr. HARIRAM BHATRA UTKAL GRAMEEN BANK(607234)
94 KOSAGUMUDA OR-30-002-013-004/35375
(KOSAGUMUDA) 		2430002013NRG24220720230485260 22/07/2023 Hariram Bhatra 2430002013WL012149 Hariram Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974298868 Mr. HARIRAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 96222 96222
95 KOSAGUMUDA OR-30-002-013-004/1265
(KOSAGUMUDA) 		2430002013NRG24220720230485199 22/07/2023 GANCHI BHATRA 2430002013WL012149 GANCHI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298914 Mrs. GANCHI BHATRA UTKAL GRAMEEN BANK(607234)
96 KOSAGUMUDA OR-30-002-013-004/1265
(KOSAGUMUDA) 		2430002013NRG24220720230485200 22/07/2023 GANCHI BHATRA 2430002013WL012149 GANCHI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298913 Mrs. GANCHI BHATRA UTKAL GRAMEEN BANK(607234)
97 KOSAGUMUDA OR-30-002-013-004/34253
(KOSAGUMUDA) 		2430002013NRG24220720230485211 22/07/2023 Santoshi bhatra 2430002013WL012149 Santoshi bhatra 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298908 SANTOSHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOSAGUMUDA OR-30-002-013-004/34253
(KOSAGUMUDA) 		2430002013NRG24220720230485212 22/07/2023 Santoshi bhatra 2430002013WL012149 Santoshi bhatra 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298907 SANTOSHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOSAGUMUDA OR-30-002-013-004/34307
(KOSAGUMUDA) 		2430002013NRG24220720230485218 22/07/2023 BERADA HARIJAN 2430002013WL012149 BERADA HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298806 BERADA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOSAGUMUDA OR-30-002-013-004/34307
(KOSAGUMUDA) 		2430002013NRG24220720230485216 22/07/2023 BERADA HARIJAN 2430002013WL012149 BERADA HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298807 BERADA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOSAGUMUDA OR-30-002-013-004/34307
(KOSAGUMUDA) 		2430002013NRG24220720230485217 22/07/2023 PARBATI HARIJAN 2430002013WL012149 PARBATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298805 Mrs. PARABATI HARIJAN UTKAL GRAMEEN BANK(607234)
102 KOSAGUMUDA OR-30-002-013-004/34307
(KOSAGUMUDA) 		2430002013NRG24220720230485215 22/07/2023 PARBATI HARIJAN 2430002013WL012149 PARBATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298804 Mrs. PARABATI HARIJAN UTKAL GRAMEEN BANK(607234)
103 KOSAGUMUDA OR-30-002-013-004/34308
(KOSAGUMUDA) 		2430002013NRG24220720230485219 22/07/2023 GURU HARIJAN 2430002013WL012149 GURU HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298808 GURU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOSAGUMUDA OR-30-002-013-004/34308
(KOSAGUMUDA) 		2430002013NRG24220720230485220 22/07/2023 GURU HARIJAN 2430002013WL012149 GURU HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298915 KAMALA HARIJAN INDUSIND BANK(607189)
105 KOSAGUMUDA OR-30-002-013-004/34308
(KOSAGUMUDA) 		2430002013NRG24220720230485221 22/07/2023 GURU HARIJAN 2430002013WL012149 GURU HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298809 GURU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOSAGUMUDA OR-30-002-013-004/34308
(KOSAGUMUDA) 		2430002013NRG24220720230485222 22/07/2023 GURU HARIJAN 2430002013WL012149 GURU HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298810 KAMALA HARIJAN INDUSIND BANK(607189)
107 KOSAGUMUDA OR-30-002-013-004/34930
(KOSAGUMUDA) 		2430002013NRG24220720230485223 22/07/2023 GUNIKA HARIJAN 2430002013WL012149 GUNIKA HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298811 GUNIKA HARIJAN BANK OF BARODA(606985)
108 KOSAGUMUDA OR-30-002-013-004/34930
(KOSAGUMUDA) 		2430002013NRG24220720230485225 22/07/2023 GUNIKA HARIJAN 2430002013WL012149 GUNIKA HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298812 GUNIKA HARIJAN BANK OF BARODA(606985)
109 KOSAGUMUDA OR-30-002-013-004/34930
(KOSAGUMUDA) 		2430002013NRG24220720230485226 22/07/2023 HEM KUMAR SONI 2430002013WL012149 HEM KUMAR SONI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298813 HEM KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOSAGUMUDA OR-30-002-013-004/34930
(KOSAGUMUDA) 		2430002013NRG24220720230485224 22/07/2023 HEM KUMAR SONI 2430002013WL012149 HEM KUMAR SONI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298814 HEM KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOSAGUMUDA OR-30-002-013-004/34997
(KOSAGUMUDA) 		2430002013NRG24220720230485233 22/07/2023 LAXMI BHATRA 2430002013WL012149 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298911 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
112 KOSAGUMUDA OR-30-002-013-004/34997
(KOSAGUMUDA) 		2430002013NRG24220720230485235 22/07/2023 LAXMI BHATRA 2430002013WL012149 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298912 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
113 KOSAGUMUDA OR-30-002-013-004/34997
(KOSAGUMUDA) 		2430002013NRG24220720230485236 22/07/2023 MANA BHATRA 2430002013WL012149 MANA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298909 MANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOSAGUMUDA OR-30-002-013-004/34997
(KOSAGUMUDA) 		2430002013NRG24220720230485234 22/07/2023 MANA BHATRA 2430002013WL012149 MANA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974298910 MANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33180 33180
Total 189126 189126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_220723APB_FTO_368699 Bank of Baroda BARB0UMARKO UMARKOTE 26544
2 KOSAGUMUDA OR2430002013_220723APB_FTO_368699 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002013_220723APB_FTO_368699 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 KOSAGUMUDA OR2430002013_220723APB_FTO_368699 State Bank of India SBIN0006972 MOKEYA SAB 26544
5 KOSAGUMUDA OR2430002013_220723APB_FTO_368699 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 96222
6 KOSAGUMUDA OR2430002013_220723APB_FTO_368699 India Post Payments Bank IPOS0000001 NABARANGPUR 33180

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