Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:45:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_021223APB_FTO_839816
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-30-002-002-004/13544-A
(B.M.SEMLA) 		2430002002NRG24011220230843258 02/12/2023 HARISCHANDRA HARIJAN 2430002002WL061922 HARISCHANDRA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 29/02/2024 1074857975 HARISHCHANDRA HARIJA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/13544-A
(B.M.SEMLA) 		2430002002NRG24011220230843256 02/12/2023 HARISCHANDRA HARIJAN 2430002002WL061922 HARISCHANDRA HARIJAN 00045 BARB0UMARKO 948 948 Processed 29/02/2024 1074857976 HARISHCHANDRA HARIJA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-004/13544-A
(B.M.SEMLA) 		2430002002NRG24011220230843257 02/12/2023 KESBARI HARIJAN 2430002002WL061922 KESBARI HARIJAN 00045 BARB0UMARKO 948 948 Processed 01/03/2024 1074857973 MISS KESBARI HARIJAN STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-004/13544-A
(B.M.SEMLA) 		2430002002NRG24011220230843259 02/12/2023 KESBARI HARIJAN 2430002002WL061922 KESBARI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1074857974 MISS KESBARI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 5214 5214
5 KOSAGUMUDA OR-30-002-002-004/13495-A
(B.M.SEMLA) 		2430002002NRG24011220230843231 02/12/2023 SABITA BHATRA 2430002002WL061922 SABITA BHATRA 00415 SBIN0002079 948 948 Processed 01/03/2024 1074858022 MRS SABITA VATARA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-004/13495-A
(B.M.SEMLA) 		2430002002NRG24011220230843233 02/12/2023 SABITA BHATRA 2430002002WL061922 SABITA BHATRA 00415 SBIN0002079 1659 1659 Processed 01/03/2024 1074858023 MRS SABITA VATARA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
7 KOSAGUMUDA OR-30-002-002-004/13416
(B.M.SEMLA) 		2430002002NRG24011220230843206 02/12/2023 SADA PUJARI 2430002002WL061922 SADA PUJARI 00415 SBIN0006972 948 948 Processed 01/03/2024 1074858024 SADA PUJARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-004/13416
(B.M.SEMLA) 		2430002002NRG24011220230843207 02/12/2023 SADA PUJARI 2430002002WL061922 SADA PUJARI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074858025 SADA PUJARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-004/13430
(B.M.SEMLA) 		2430002002NRG24011220230843208 02/12/2023 MOTISING MAJHI 2430002002WL061922 MOTISING MAJHI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074858015 MR MATISINGH MAJHI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/13430
(B.M.SEMLA) 		2430002002NRG24011220230843209 02/12/2023 MOTISING MAJHI 2430002002WL061922 MOTISING MAJHI 00415 SBIN0006972 948 948 Processed 01/03/2024 1074857971 MR MATISINGH MAJHI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-004/13450
(B.M.SEMLA) 		2430002002NRG24011220230843213 02/12/2023 MANGALDEI PUJARI 2430002002WL061922 MANGALDEI PUJARI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074858027 MRS MANGALDEI PUJARI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-004/13450
(B.M.SEMLA) 		2430002002NRG24011220230843215 02/12/2023 MANGALDEI PUJARI 2430002002WL061922 MANGALDEI PUJARI 00415 SBIN0006972 948 948 Processed 01/03/2024 1074858026 MRS MANGALDEI PUJARI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-004/13458
(B.M.SEMLA) 		2430002002NRG24011220230843217 02/12/2023 BELA BHATRA 2430002002WL061922 BELA BHATRA 00415 SBIN0006972 948 948 Processed 01/03/2024 1074858051 MRS BELA BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-004/13458
(B.M.SEMLA) 		2430002002NRG24011220230843219 02/12/2023 BELA BHATRA 2430002002WL061922 BELA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074858050 MRS BELA BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-004/13460
(B.M.SEMLA) 		2430002002NRG24011220230843223 02/12/2023 MANDANA BHATRA 2430002002WL061922 MANDANA BHATRA 00415 SBIN0006972 948 948 Processed 01/03/2024 1074858028 MRS MANDANA BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-004/13460
(B.M.SEMLA) 		2430002002NRG24011220230843221 02/12/2023 MANDANA BHATRA 2430002002WL061922 MANDANA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074858031 MRS MANDANA BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-004/13481
(B.M.SEMLA) 		2430002002NRG24011220230843227 02/12/2023 TABHA PUJARI 2430002002WL061922 TABHA PUJARI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074858034 MRS TABA PUJARI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-004/13481
(B.M.SEMLA) 		2430002002NRG24011220230843229 02/12/2023 TABHA PUJARI 2430002002WL061922 TABHA PUJARI 00415 SBIN0006972 948 948 Processed 01/03/2024 1074858035 MRS TABA PUJARI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-004/13496
(B.M.SEMLA) 		2430002002NRG24011220230843234 02/12/2023 MALATI BHATRA 2430002002WL061922 MALATI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074858032 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-004/13496
(B.M.SEMLA) 		2430002002NRG24011220230843235 02/12/2023 MALATI BHATRA 2430002002WL061922 MALATI BHATRA 00415 SBIN0006972 948 948 Processed 01/03/2024 1074858033 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-004/13543
(B.M.SEMLA) 		2430002002NRG24011220230843255 02/12/2023 SAITA BHATRA 2430002002WL061922 SAITA BHATRA 00415 SBIN0006972 948 948 Processed 01/03/2024 1074858014 MRS SAITA BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-004/13543
(B.M.SEMLA) 		2430002002NRG24011220230843253 02/12/2023 SAITA BHATRA 2430002002WL061922 SAITA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074858013 MRS SAITA BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-004/13549
(B.M.SEMLA) 		2430002002NRG24011220230843267 02/12/2023 JAITA BHATRA 2430002002WL061922 JAITA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074857969 MRS JAITI BHATARA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-004/13549
(B.M.SEMLA) 		2430002002NRG24011220230843270 02/12/2023 JAITA BHATRA 2430002002WL061922 JAITA BHATRA 00415 SBIN0006972 948 948 Processed 01/03/2024 1074857970 MRS JAITI BHATARA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-004/13551
(B.M.SEMLA) 		2430002002NRG24011220230843273 02/12/2023 PHULA PUJARI 2430002002WL061922 PHULA PUJARI 00415 SBIN0006972 948 948 Processed 01/03/2024 1074858038 MRS PHULO PUJARI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-004/13551
(B.M.SEMLA) 		2430002002NRG24011220230843275 02/12/2023 PHULA PUJARI 2430002002WL061922 PHULA PUJARI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074858039 MRS PHULO PUJARI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-002-004/13562
(B.M.SEMLA) 		2430002002NRG24011220230843286 02/12/2023 MANKI BHATRA 2430002002WL061922 MANKI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074858052 MRS MANAKI BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-004/13562
(B.M.SEMLA) 		2430002002NRG24011220230843287 02/12/2023 MANKI BHATRA 2430002002WL061922 MANKI BHATRA 00415 SBIN0006972 711 711 Processed 01/03/2024 1074858053 MRS MANAKI BHATRA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-002-004/34289
(B.M.SEMLA) 		2430002002NRG24011220230843294 02/12/2023 HARISCHANDRA BHATRA 2430002002WL061922 HARISCHANDRA BHATRA 00415 SBIN0006972 711 711 Processed 01/03/2024 1074858036 HARISHCHANDRA BHATRA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-002-004/34289
(B.M.SEMLA) 		2430002002NRG24011220230843295 02/12/2023 HARISCHANDRA BHATRA 2430002002WL061922 HARISCHANDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1074858037 HARISHCHANDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 30810 30810
31 KOSAGUMUDA OR-30-002-002-004/13552
(B.M.SEMLA) 		2430002002NRG24011220230843276 02/12/2023 ADHABARI BHATRA 2430002002WL061922 ADHABARI BHATRA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1074858040 ADABARI BHATRA UNION BANK OF INDIA(508500)
32 KOSAGUMUDA OR-30-002-002-004/13552
(B.M.SEMLA) 		2430002002NRG24011220230843277 02/12/2023 ADHABARI BHATRA 2430002002WL061922 ADHABARI BHATRA 00468 UBIN0562513 711 711 Processed 29/02/2024 1074858041 ADABARI BHATRA UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-002-004/13559
(B.M.SEMLA) 		2430002002NRG24011220230843283 02/12/2023 KAMALI PUJARI 2430002002WL061922 KAMALI PUJARI 00468 UBIN0562513 711 711 Processed 29/02/2024 1074858043 KAMALI PUJARI UNION BANK OF INDIA(508500)
34 KOSAGUMUDA OR-30-002-002-004/13559
(B.M.SEMLA) 		2430002002NRG24011220230843285 02/12/2023 KAMALI PUJARI 2430002002WL061922 KAMALI PUJARI 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1074858042 KAMALI PUJARI UNION BANK OF INDIA(508500)
SubTotal 4740 4740
35 KOSAGUMUDA OR-30-002-002-004/13401
(B.M.SEMLA) 		2430002002NRG24011220230843197 02/12/2023 MATAI GOUDA 2430002002WL061922 MATAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857992 Mr. MATAE GOUD UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/13401
(B.M.SEMLA) 		2430002002NRG24011220230843200 02/12/2023 MATAI GOUDA 2430002002WL061922 MATAI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074858005 Mr. MATAE GOUD UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-004/13401
(B.M.SEMLA) 		2430002002NRG24011220230843196 02/12/2023 SANYASI ROUTA 2430002002WL061922 SANYASI ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857991 SANYASI GOUD AXIS BANK(607153)
38 KOSAGUMUDA OR-30-002-002-004/13401
(B.M.SEMLA) 		2430002002NRG24011220230843199 02/12/2023 SANYASI ROUTA 2430002002WL061922 SANYASI ROUTA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074857993 SANYASI GOUD AXIS BANK(607153)
39 KOSAGUMUDA OR-30-002-002-004/13401
(B.M.SEMLA) 		2430002002NRG24011220230843198 02/12/2023 SOMDAS GOUDA 2430002002WL061922 SOMDAS GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074858045 Mr. SAMDAS GOUD UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-004/13401
(B.M.SEMLA) 		2430002002NRG24011220230843201 02/12/2023 SOMDAS GOUDA 2430002002WL061922 SOMDAS GOUDA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074858044 Mr. SAMDAS GOUD UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-004/13403
(B.M.SEMLA) 		2430002002NRG24011220230843202 02/12/2023 SRIDHAR GOUDA 2430002002WL061922 SRIDHAR GOUDA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074857987 Mr. SRIDHAR GOUDA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-004/13403
(B.M.SEMLA) 		2430002002NRG24011220230843203 02/12/2023 SRIDHAR GOUDA 2430002002WL061922 SRIDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857988 Mr. SRIDHAR GOUDA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-004/13406
(B.M.SEMLA) 		2430002002NRG24011220230843204 02/12/2023 BIDYADHAR BHATRA 2430002002WL061922 BIDYADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857989 Mr. BIDYA DHAR BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-004/13406
(B.M.SEMLA) 		2430002002NRG24011220230843205 02/12/2023 BIDYADHAR BHATRA 2430002002WL061922 BIDYADHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074857990 Mr. BIDYA DHAR BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-004/13447
(B.M.SEMLA) 		2430002002NRG24011220230843210 02/12/2023 BANDHU BHATRA 2430002002WL061922 BANDHU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074857983 BANDHU BHATRA AND NABINA BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-004/13447
(B.M.SEMLA) 		2430002002NRG24011220230843211 02/12/2023 BANDHU BHATRA 2430002002WL061922 BANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857984 BANDHU BHATRA AND NABINA BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-004/13450
(B.M.SEMLA) 		2430002002NRG24011220230843212 02/12/2023 MANGALSING PUJARI 2430002002WL061922 MANGALSING PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857994 Mr. MANGALSING PUJARI AND MANGALDEI PUJA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-004/13450
(B.M.SEMLA) 		2430002002NRG24011220230843214 02/12/2023 MANGALSING PUJARI 2430002002WL061922 MANGALSING PUJARI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074857995 Mr. MANGALSING PUJARI AND MANGALDEI PUJA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-004/13458
(B.M.SEMLA) 		2430002002NRG24011220230843216 02/12/2023 MADHU BHATRA 2430002002WL061922 MADHU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074858003 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-004/13458
(B.M.SEMLA) 		2430002002NRG24011220230843218 02/12/2023 MADHU BHATRA 2430002002WL061922 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074858004 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-004/13460
(B.M.SEMLA) 		2430002002NRG24011220230843220 02/12/2023 ISWAR BHATRA 2430002002WL061922 ISWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074858007 Mr. ISWARA BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-004/13460
(B.M.SEMLA) 		2430002002NRG24011220230843222 02/12/2023 ISWAR BHATRA 2430002002WL061922 ISWAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074858008 Mr. ISWARA BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-004/13473
(B.M.SEMLA) 		2430002002NRG24011220230843224 02/12/2023 BAIDI GOUDA 2430002002WL061922 BAIDI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074858029 Mrs. BAIDI GOUD UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-004/13473
(B.M.SEMLA) 		2430002002NRG24011220230843225 02/12/2023 BAIDI GOUDA 2430002002WL061922 BAIDI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074858030 Mrs. BAIDI GOUD UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-004/13481
(B.M.SEMLA) 		2430002002NRG24011220230843226 02/12/2023 HIRADHAR PUJARI 2430002002WL061922 HIRADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074858020 HIRADHAR PUJARI FINO PAYMENTS BANK LTD(608001)
56 KOSAGUMUDA OR-30-002-002-004/13481
(B.M.SEMLA) 		2430002002NRG24011220230843228 02/12/2023 HIRADHAR PUJARI 2430002002WL061922 HIRADHAR PUJARI 00474 SBIN0RRUKGB 948 948 Rejected 29/02/2024 1074858021 Aadhaar Number not Mapped to Account Number
57 KOSAGUMUDA OR-30-002-002-004/13509-A
(B.M.SEMLA) 		2430002002NRG24011220230843236 02/12/2023 GOBINDA RANDHARI 2430002002WL061922 GOBINDA RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074857977 GOBINDA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSAGUMUDA OR-30-002-002-004/13509-A
(B.M.SEMLA) 		2430002002NRG24011220230843237 02/12/2023 GOBINDA RANDHARI 2430002002WL061922 GOBINDA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857978 GOBINDA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOSAGUMUDA OR-30-002-002-004/13509-B
(B.M.SEMLA) 		2430002002NRG24011220230843238 02/12/2023 ARJUNA RANDHARI 2430002002WL061922 ARJUNA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857968 ARJUNA RANDHARI BANK OF BARODA(606985)
60 KOSAGUMUDA OR-30-002-002-004/13509-B
(B.M.SEMLA) 		2430002002NRG24011220230843239 02/12/2023 ARJUNA RANDHARI 2430002002WL061922 ARJUNA RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074857972 ARJUNA RANDHARI BANK OF BARODA(606985)
61 KOSAGUMUDA OR-30-002-002-004/13524
(B.M.SEMLA) 		2430002002NRG24011220230843240 02/12/2023 BALIRAM PUJARI 2430002002WL061922 BALIRAM PUJARI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074858011 Mr. BALIRAM PUJARI UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-002-004/13524
(B.M.SEMLA) 		2430002002NRG24011220230843241 02/12/2023 BALIRAM PUJARI 2430002002WL061922 BALIRAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074858012 Mr. BALIRAM PUJARI UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-002-004/13529
(B.M.SEMLA) 		2430002002NRG24011220230843242 02/12/2023 PRAHALAD PUJARI 2430002002WL061922 PRAHALAD PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857980 Mr. PRAHALLAD PUJARI UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-002-004/13529
(B.M.SEMLA) 		2430002002NRG24011220230843243 02/12/2023 PRAHALAD PUJARI 2430002002WL061922 PRAHALAD PUJARI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074857981 Mr. PRAHALLAD PUJARI UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-002-004/13531
(B.M.SEMLA) 		2430002002NRG24011220230843244 02/12/2023 BANDHU BHATRA 2430002002WL061922 BANDHU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074857982 Mr. BANDHU BAHTRA UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-002-004/13531
(B.M.SEMLA) 		2430002002NRG24011220230843245 02/12/2023 BANDHU BHATRA 2430002002WL061922 BANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857979 Mr. BANDHU BAHTRA UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-002-004/13532
(B.M.SEMLA) 		2430002002NRG24011220230843246 02/12/2023 BHAGATRAM BHATRA 2430002002WL061922 BHAGATRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074858002 BHAGAT RAM BHATRA ICICI BANK LTD(508534)
68 KOSAGUMUDA OR-30-002-002-004/13532
(B.M.SEMLA) 		2430002002NRG24011220230843247 02/12/2023 BHAGATRAM BHATRA 2430002002WL061922 BHAGATRAM BHATRA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074858006 BHAGAT RAM BHATRA ICICI BANK LTD(508534)
69 KOSAGUMUDA OR-30-002-002-004/13535
(B.M.SEMLA) 		2430002002NRG24011220230843248 02/12/2023 TANKADHAR GOUDA 2430002002WL061922 TANKADHAR GOUDA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074858000 TANKADHAR GOUD AND KUSMA GOUDA UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-002-004/13535
(B.M.SEMLA) 		2430002002NRG24011220230843250 02/12/2023 TANKADHAR GOUDA 2430002002WL061922 TANKADHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074858001 TANKADHAR GOUD AND KUSMA GOUDA UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-002-004/13543
(B.M.SEMLA) 		2430002002NRG24011220230843252 02/12/2023 BIKRAM BHATRA 2430002002WL061922 BIKRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857985 Mr. BIKRAM BHATRA UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-002-004/13543
(B.M.SEMLA) 		2430002002NRG24011220230843254 02/12/2023 BIKRAM BHATRA 2430002002WL061922 BIKRAM BHATRA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074857986 Mr. BIKRAM BHATRA UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-002-004/13548
(B.M.SEMLA) 		2430002002NRG24011220230843262 02/12/2023 BALI BHATRA 2430002002WL061922 BALI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074858009 BALI BHATARA ICICI BANK LTD(508534)
74 KOSAGUMUDA OR-30-002-002-004/13548
(B.M.SEMLA) 		2430002002NRG24011220230843264 02/12/2023 BALI BHATRA 2430002002WL061922 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074858010 BALI BHATARA ICICI BANK LTD(508534)
75 KOSAGUMUDA OR-30-002-002-004/13548
(B.M.SEMLA) 		2430002002NRG24011220230843265 02/12/2023 SUBHADRA BHATRA 2430002002WL061922 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074858048 Miss. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-002-004/13548
(B.M.SEMLA) 		2430002002NRG24011220230843263 02/12/2023 SUBHADRA BHATRA 2430002002WL061922 SUBHADRA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074858049 Miss. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-002-004/13551
(B.M.SEMLA) 		2430002002NRG24011220230843274 02/12/2023 RATAN PUJARI 2430002002WL061922 RATAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857999 Mr. RATAN PUJARI UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-002-004/13551
(B.M.SEMLA) 		2430002002NRG24011220230843272 02/12/2023 RATAN PUJARI 2430002002WL061922 RATAN PUJARI 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074857998 Mr. RATAN PUJARI UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-002-004/13555
(B.M.SEMLA) 		2430002002NRG24011220230843278 02/12/2023 PURAN PUJARI 2430002002WL061922 PURAN PUJARI 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074858018 PURAN PUJRI FINO PAYMENTS BANK LTD(608001)
80 KOSAGUMUDA OR-30-002-002-004/13555
(B.M.SEMLA) 		2430002002NRG24011220230843279 02/12/2023 PURAN PUJARI 2430002002WL061922 PURAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1074858019 Aadhaar Number not Mapped to Account Number
81 KOSAGUMUDA OR-30-002-002-004/13558
(B.M.SEMLA) 		2430002002NRG24011220230843280 02/12/2023 NILASUNDAR PUJARI 2430002002WL061922 NILASUNDAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074858046 Mr. NILA SUNDARA PUJARI UTKAL GRAMEEN BANK(607234)
82 KOSAGUMUDA OR-30-002-002-004/13558
(B.M.SEMLA) 		2430002002NRG24011220230843281 02/12/2023 NILASUNDAR PUJARI 2430002002WL061922 NILASUNDAR PUJARI 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074858047 Mr. NILA SUNDARA PUJARI UTKAL GRAMEEN BANK(607234)
83 KOSAGUMUDA OR-30-002-002-004/13559
(B.M.SEMLA) 		2430002002NRG24011220230843282 02/12/2023 DAMU PUJARI 2430002002WL061922 DAMU PUJARI 00474 SBIN0RRUKGB 711 711 Rejected 29/02/2024 1074858016 Aadhaar Number not Mapped to Account Number
84 KOSAGUMUDA OR-30-002-002-004/13559
(B.M.SEMLA) 		2430002002NRG24011220230843284 02/12/2023 DAMU PUJARI 2430002002WL061922 DAMU PUJARI 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1074858017 Aadhaar Number not Mapped to Account Number
85 KOSAGUMUDA OR-30-002-002-004/13569
(B.M.SEMLA) 		2430002002NRG24011220230843288 02/12/2023 DAMODAR RANDHARI 2430002002WL061922 DAMODAR RANDHARI 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074857996 Mr. DAMUDHARA RANDHARI UTKAL GRAMEEN BANK(607234)
86 KOSAGUMUDA OR-30-002-002-004/13569
(B.M.SEMLA) 		2430002002NRG24011220230843290 02/12/2023 DAMODAR RANDHARI 2430002002WL061922 DAMODAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074857997 Mr. DAMUDHARA RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 66834 66834
Total 110205 110205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_021223APB_FTO_839816 Bank of Baroda BARB0UMARKO UMARKOTE 5214
2 KOSAGUMUDA OR2430002002_021223APB_FTO_839816 State Bank of India SBIN0002079 KOTPAD 2607
3 KOSAGUMUDA OR2430002002_021223APB_FTO_839816 State Bank of India SBIN0006972 MOKEYA SAB 30810
4 KOSAGUMUDA OR2430002002_021223APB_FTO_839816 Union Bank of India UBIN0562513 NABARANGPUR 4740
5 KOSAGUMUDA OR2430002002_021223APB_FTO_839816 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 43371
6 KOSAGUMUDA OR2430002002_021223APB_FTO_839816 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2607
7 KOSAGUMUDA OR2430002002_021223APB_FTO_839816 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 13035
8 KOSAGUMUDA OR2430002002_021223APB_FTO_839816 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 7821

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