Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:12:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_280523APB_FTO_164875
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-30-002-011-007/26766
(K.SEMLA) 		2430002011NRG24270520230213661 28/05/2023 GURUBARI SOURA 2430002011WL005161 GURUBARI SOURA 00045 BARB0NABARA 1659 1659 Processed 31/05/2023 1976216506 Mrs. GURUBARI SOURA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-011-007/26836
(K.SEMLA) 		2430002011NRG24270520230213678 28/05/2023 DUMAR BHATRA 2430002011WL005161 DUMAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 31/05/2023 1976216504 DUMAR BHATRA SO KAMALACHAN BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-011-007/26836
(K.SEMLA) 		2430002011NRG24270520230213680 28/05/2023 MADUSUDAN BHATRA 2430002011WL005161 MADUSUDAN BHATRA 00045 BARB0NABARA 1422 1422 Processed 31/05/2023 1976216509 Mr. MADHUSUDAN BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-011-007/26885
(K.SEMLA) 		2430002011NRG24270520230213694 28/05/2023 GINI PUJARI 2430002011WL005161 GINI PUJARI 00045 BARB0NABARA 1422 1422 Processed 31/05/2023 1976216508 GINI PUJARI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-011-007/26913
(K.SEMLA) 		2430002011NRG24270520230213699 28/05/2023 LAKI PUJARI 2430002011WL005161 LAKI PUJARI 00045 BARB0NABARA 1422 1422 Processed 31/05/2023 1976216503 LAKHI PUJARI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-011-007/26913
(K.SEMLA) 		2430002011NRG24270520230213700 28/05/2023 PADMA PUJARI 2430002011WL005161 PADMA PUJARI 00045 BARB0NABARA 1422 1422 Processed 31/05/2023 1976216507 PADAMA PUJARI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-011-007/26952
(K.SEMLA) 		2430002011NRG24270520230213728 28/05/2023 PHULA PUJARI 2430002011WL005161 PHULA PUJARI 00045 BARB0NABARA 1422 1422 Processed 31/05/2023 1976216505 FULA . PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 10191 10191
8 KOSAGUMUDA OR-30-002-011-001/34039
(K.SEMLA) 		2430002011NRG24270520230213653 28/05/2023 ANANTARAM BHATRA 2430002011WL005161 ANANTARAM BHATRA 00354 PUNB0167020 1659 1659 Processed 31/05/2023 1976216500 ANANTARAM BHATARA S/O-GHENUA BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-011-007/26993
(K.SEMLA) 		2430002011NRG24270520230213741 28/05/2023 DIBAKAR RANDHARI 2430002011WL005161 DIBAKAR RANDHARI 00354 PUNB0677400 1422 1422 Processed 31/05/2023 1976216510 DIBAKAR RANDHARI PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-011-007/26993
(K.SEMLA) 		2430002011NRG24270520230213742 28/05/2023 DIBAKAR RANDHARI 2430002011WL005161 DIBAKAR RANDHARI 00354 PUNB0677400 1422 1422 Processed 31/05/2023 1976216511 MAHIMA RANDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
11 KOSAGUMUDA OR-30-002-011-007/26886
(K.SEMLA) 		2430002011NRG24270520230213695 28/05/2023 MANSING BHADARI 2430002011WL005161 MANSING BHADARI 00354 PUNB0765400 1422 1422 Processed 01/06/2023 1976216513 MANSINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-011-007/26925
(K.SEMLA) 		2430002011NRG24270520230213707 28/05/2023 MADAN MUNDA 2430002011WL005161 MADAN MUNDA 00354 PUNB0765400 1422 1422 Processed 31/05/2023 1976216514 MADAN MUNDA PUNJAB NATIONAL BANK(508568)
13 KOSAGUMUDA OR-30-002-011-007/26931
(K.SEMLA) 		2430002011NRG24270520230213717 28/05/2023 GOBINDA SARABU 2430002011WL005161 GOBINDA SARABU 00354 PUNB0765400 1422 1422 Processed 31/05/2023 1976216576 GOBINDA SARABU PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24270520230213740 28/05/2023 SHANKAR SAMARATH 2430002011WL005161 SHANKAR SAMARATH 00354 PUNB0765400 1422 1422 Processed 31/05/2023 1976216515 SANKAR SAMARATH PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
15 KOSAGUMUDA OR-30-002-011-001/34025
(K.SEMLA) 		2430002011NRG24270520230213651 28/05/2023 GODADHAR PUJARI 2430002011WL005161 GODADHAR PUJARI 00415 SBIN0002079 1659 1659 Processed 31/05/2023 1976216502 MR GADADHAR PUJARI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-011-001/34025
(K.SEMLA) 		2430002011NRG24270520230213652 28/05/2023 URABASHI PUJARI 2430002011WL005161 URABASHI PUJARI 00415 SBIN0002079 1659 1659 Processed 31/05/2023 1976216501 Mrs. URBASI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
17 KOSAGUMUDA OR-30-002-011-001/26311-A
(K.SEMLA) 		2430002011NRG24270520230213648 28/05/2023 CHITRA BHATRA 2430002011WL005161 CHITRA BHATRA 00468 UBIN0810606 1659 1659 Processed 01/06/2023 1976216512 CHITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
18 KOSAGUMUDA OR-30-002-011-001/26311-A
(K.SEMLA) 		2430002011NRG24270520230213649 28/05/2023 PADAM BHATRA 2430002011WL005161 PADAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 1976216524 PADAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-011-001/26345-A
(K.SEMLA) 		2430002011NRG24270520230213650 28/05/2023 NILAMBAR NAYAK 2430002011WL005161 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976216532 NILAMBAR NAYAK STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-011-002/26545
(K.SEMLA) 		2430002011NRG24270520230213654 28/05/2023 LAXMI BHATRA 2430002011WL005161 LAXMI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216531 LACHHAMI BHATRA WO DUMAR BHATRA BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-011-007/26752
(K.SEMLA) 		2430002011NRG24270520230213658 28/05/2023 SUDHAMA SORABU 2430002011WL005161 SUDHAMA SORABU 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976216528 Mrs. SUDHAMA SARABU UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-007/26752
(K.SEMLA) 		2430002011NRG24270520230213657 28/05/2023 TULASI SARABU 2430002011WL005161 TULASI SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976216551 Mrs. TULASI SARABU UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-011-007/26753
(K.SEMLA) 		2430002011NRG24270520230213659 28/05/2023 BALARAM BHATRA 2430002011WL005161 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976216567 BALARAM BHATRA PUNJAB NATIONAL BANK(508568)
24 KOSAGUMUDA OR-30-002-011-007/26773
(K.SEMLA) 		2430002011NRG24270520230213664 28/05/2023 URMILA BHATRA 2430002011WL005161 URMILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976216566 Mrs. URMILA BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-011-007/26774
(K.SEMLA) 		2430002011NRG24270520230213665 28/05/2023 JAGABANDHU ROUTA 2430002011WL005161 JAGABANDHU ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976216578 Mr. JAGABANDHU GOUD UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-011-007/26774
(K.SEMLA) 		2430002011NRG24270520230213666 28/05/2023 JAGABANDHU ROUTA 2430002011WL005161 JAGABANDHU ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976216577 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-007/26775
(K.SEMLA) 		2430002011NRG24270520230213667 28/05/2023 SARADA MAJHI 2430002011WL005161 SARADA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216571 Mr. SARAD KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-007/26819
(K.SEMLA) 		2430002011NRG24270520230213672 28/05/2023 SAMARU PUJARI 2430002011WL005161 SAMARU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216538 Mr. SAMARU PUJARI S/O SANADHAR UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-007/26824
(K.SEMLA) 		2430002011NRG24270520230213675 28/05/2023 CHANDRASENA SAMARATH 2430002011WL005161 CHANDRASENA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216540 CHANDRASENA SAMARATH BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-011-007/26824
(K.SEMLA) 		2430002011NRG24270520230213677 28/05/2023 KUMARI SAMARATH 2430002011WL005161 KUMARI SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216529 Mrs. KUMARI SAMARATH UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-011-007/26824
(K.SEMLA) 		2430002011NRG24270520230213676 28/05/2023 MANGALDEI SAMARATH 2430002011WL005161 MANGALDEI SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216561 MANGALDEI . SAMRATH UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-007/26836
(K.SEMLA) 		2430002011NRG24270520230213679 28/05/2023 SAITO BHATRA 2430002011WL005161 SAITO BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216530 Mrs. SAYATA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-011-007/26838
(K.SEMLA) 		2430002011NRG24270520230213681 28/05/2023 DHANAR BHATRA 2430002011WL005161 DHANAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216542 Mr. DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-007/26845
(K.SEMLA) 		2430002011NRG24270520230213683 28/05/2023 BHAGABATI CHALAN 2430002011WL005161 BHAGABATI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216537 BHAGABATI CHALAN PUNJAB NATIONAL BANK(508568)
35 KOSAGUMUDA OR-30-002-011-007/26845
(K.SEMLA) 		2430002011NRG24270520230213684 28/05/2023 BISWANATH CHALAN 2430002011WL005161 BISWANATH CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216527 BISWANATH CHALAN UNION BANK OF INDIA(508500)
36 KOSAGUMUDA OR-30-002-011-007/26847
(K.SEMLA) 		2430002011NRG24270520230213686 28/05/2023 GANGAE CHALAN 2430002011WL005161 GANGAE CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216520 Mrs. GANGAE CHALAN UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-011-007/26847
(K.SEMLA) 		2430002011NRG24270520230213685 28/05/2023 KAMALOCHAN CHALAN 2430002011WL005161 KAMALOCHAN CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216563 Mr. KAMALALACHAN CHALAN UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-011-007/26860
(K.SEMLA) 		2430002011NRG24270520230213689 28/05/2023 CHAYABATI CHALAN 2430002011WL005161 CHAYABATI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 1976216554 CHHAYA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-011-007/26885
(K.SEMLA) 		2430002011NRG24270520230213693 28/05/2023 DAMU PUJARI 2430002011WL005161 DAMU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216521 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-007/26889
(K.SEMLA) 		2430002011NRG24270520230213696 28/05/2023 BHAGABAN PUJARI 2430002011WL005161 BHAGABAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216522 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-011-007/26893
(K.SEMLA) 		2430002011NRG24270520230213697 28/05/2023 LATA SARABU 2430002011WL005161 LATA SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216568 Mrs. LATA SARABUW/OPARAMANANDA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-007/26907
(K.SEMLA) 		2430002011NRG24270520230213698 28/05/2023 TULASA BHATRA 2430002011WL005161 TULASA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216569 Miss. TULSA BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-007/26921
(K.SEMLA) 		2430002011NRG24270520230213703 28/05/2023 PIPILA SAMARATH 2430002011WL005161 PIPILA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216544 Mrs. PIPILA SAMRATH UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-011-007/26922
(K.SEMLA) 		2430002011NRG24270520230213706 28/05/2023 BIMALA SAMARATH 2430002011WL005161 BIMALA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216565 Miss. BIMALA SAMARATH UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-007/26922
(K.SEMLA) 		2430002011NRG24270520230213705 28/05/2023 JAGABANDHU SAMRATH 2430002011WL005161 JAGABANDHU SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216535 Mr. JAGABANDHU SAMRATH UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-007/26925
(K.SEMLA) 		2430002011NRG24270520230213708 28/05/2023 RADHA MUNDA 2430002011WL005161 RADHA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216543 Miss. RADHAMANI MUNDA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-007/26926
(K.SEMLA) 		2430002011NRG24270520230213711 28/05/2023 TULARAM PUJARI 2430002011WL005161 TULARAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216557 TULARAM PUJARI STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-011-007/26926
(K.SEMLA) 		2430002011NRG24270520230213710 28/05/2023 ULASI PUJARI 2430002011WL005161 ULASI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216556 ULLASI . PUJARI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-007/26927
(K.SEMLA) 		2430002011NRG24270520230213713 28/05/2023 BAIDI SAMRAHT 2430002011WL005161 BAIDI SAMRAHT 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216560 Mrs. BAIDI SAMARATH UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-007/26927
(K.SEMLA) 		2430002011NRG24270520230213712 28/05/2023 DAMBARU SAMRATH 2430002011WL005161 DAMBARU SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216555 Mr. DAMBARU SAMRATH UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-011-007/26930
(K.SEMLA) 		2430002011NRG24270520230213714 28/05/2023 KRUSHNAMURTY SARABU 2430002011WL005161 KRUSHNAMURTY SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216539 Mr. KRUSHNAMURTY SARABU UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-011-007/26930
(K.SEMLA) 		2430002011NRG24270520230213716 28/05/2023 UMAKANT SARABU 2430002011WL005161 UMAKANT SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216523 Mr. UMAKANTHA SARABU UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-011-007/26935
(K.SEMLA) 		2430002011NRG24270520230213718 28/05/2023 BHAGAT BHATRA 2430002011WL005161 BHAGAT BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216552 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-011-007/26935
(K.SEMLA) 		2430002011NRG24270520230213719 28/05/2023 LALITA BHATRA 2430002011WL005161 LALITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216562 LALITA BHATRA PUNJAB NATIONAL BANK(508568)
55 KOSAGUMUDA OR-30-002-011-007/26945
(K.SEMLA) 		2430002011NRG24270520230213724 28/05/2023 LALITA SARABU 2430002011WL005161 LALITA SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216533 LIEUTENANT LALITA SARABU STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-011-007/26946
(K.SEMLA) 		2430002011NRG24270520230213725 28/05/2023 CHINGUDU PUJARI 2430002011WL005161 CHINGUDU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216536 Mr. CHINGUDU PUJARI UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-011-007/26952
(K.SEMLA) 		2430002011NRG24270520230213727 28/05/2023 LALITA PUJARI 2430002011WL005161 LALITA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216534 LALITA PUJARI BANK OF BARODA(606985)
58 KOSAGUMUDA OR-30-002-011-007/26953-A
(K.SEMLA) 		2430002011NRG24270520230213729 28/05/2023 GHASINI CHALAN 2430002011WL005161 GHASINI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216558 Mrs. GHASINI CHALLAN UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-011-007/26965-A
(K.SEMLA) 		2430002011NRG24270520230213732 28/05/2023 NILA SAMARATH 2430002011WL005161 NILA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216559 Mrs. NILA SAMRATH UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-011-007/26973
(K.SEMLA) 		2430002011NRG24270520230213733 28/05/2023 BAIDU RANDHARI 2430002011WL005161 BAIDU RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216564 BAIDU RANDHARI PUNJAB NATIONAL BANK(508568)
61 KOSAGUMUDA OR-30-002-011-007/26973
(K.SEMLA) 		2430002011NRG24270520230213734 28/05/2023 SUBHADRA RANDHARI 2430002011WL005161 SUBHADRA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216519 Mrs. SUBHADRA RANDHARIW/O BAIDU UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-011-007/26978
(K.SEMLA) 		2430002011NRG24270520230213736 28/05/2023 KAILASH SARABU 2430002011WL005161 KAILASH SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216526 Mr. KAILASH SARABU UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-011-007/26978
(K.SEMLA) 		2430002011NRG24270520230213735 28/05/2023 NAHARI SARABU 2430002011WL005161 NAHARI SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216525 Mrs. NAHARI SARABU UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-011-007/26985
(K.SEMLA) 		2430002011NRG24270520230213737 28/05/2023 DAYABATI SARABU 2430002011WL005161 DAYABATI SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216570 Mrs. DAYABATI SARABU W/O SADASIB UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-011-007/26990
(K.SEMLA) 		2430002011NRG24270520230213738 28/05/2023 LALMOHAN RANDHARI 2430002011WL005161 LALMOHAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216541 Mr. LALAMAHAN RANDHARI UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24270520230213739 28/05/2023 RADHIKA SAMARATH 2430002011WL005161 RADHIKA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1976216553 Mrs. RADHIKA SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 71574 71574
67 KOSAGUMUDA OR-30-002-011-007/26754
(K.SEMLA) 		2430002011NRG24270520230213660 28/05/2023 DAMODAR BHATRA 2430002011WL005161 DAMODAR BHATRA 751001 1659 1659 Processed 31/05/2023 1976216573 LAXMI BHATRA BANK OF BARODA(606985)
68 KOSAGUMUDA OR-30-002-011-007/26766
(K.SEMLA) 		2430002011NRG24270520230213662 28/05/2023 MOTIRAM SOURA 2430002011WL005161 MOTIRAM SOURA 751001 1659 1659 Processed 31/05/2023 1976216575 Mr. MOTIRAM SOURA UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-011-007/26810
(K.SEMLA) 		2430002011NRG24270520230213670 28/05/2023 MANGALA MAJHI 2430002011WL005161 MANGALA MAJHI 751001 1422 1422 Processed 31/05/2023 1976216516 MANGALA MAJHI PUNJAB NATIONAL BANK(508568)
70 KOSAGUMUDA OR-30-002-011-007/26856
(K.SEMLA) 		2430002011NRG24270520230213688 28/05/2023 LACHAMAN PUJARI 2430002011WL005161 LACHAMAN PUJARI 751001 1422 1422 Processed 31/05/2023 1976216546 LACHHAMAN PUAJRI PUNJAB NATIONAL BANK(508568)
71 KOSAGUMUDA OR-30-002-011-007/26861
(K.SEMLA) 		2430002011NRG24270520230213690 28/05/2023 SANADHAR CHALAN 2430002011WL005161 SANADHAR CHALAN 751001 1422 1422 Processed 31/05/2023 1976216574 TARA . CHALAN UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-011-007/26917
(K.SEMLA) 		2430002011NRG24270520230213701 28/05/2023 NARU RANDHARI 2430002011WL005161 NARU RANDHARI 751001 1422 1422 Processed 31/05/2023 1976216547 Mrs. DINAMATI RANDHARI UTKAL GRAMEEN BANK(607234)
73 KOSAGUMUDA OR-30-002-011-007/26930
(K.SEMLA) 		2430002011NRG24270520230213715 28/05/2023 KRUSHNAMURTY SARABU 2430002011WL005161 KRUSHNAMURTY SARABU 751001 1422 1422 Processed 31/05/2023 1976216545 Mrs. LAXMI SARABU UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24270520230213720 28/05/2023 BALABA RANDHARI 2430002011WL005161 BALABA RANDHARI 751001 1422 1422 Processed 31/05/2023 1976216517 BALAB RANDHARI PUNJAB NATIONAL BANK(508568)
75 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24270520230213721 28/05/2023 BALABA RANDHARI 2430002011WL005161 BALABA RANDHARI 751001 1422 1422 Processed 31/05/2023 1976216518 MANGAL DEI RANDHARI PUNJAB NATIONAL BANK(508568)
76 KOSAGUMUDA OR-30-002-011-007/26942
(K.SEMLA) 		2430002011NRG24270520230213722 28/05/2023 BALLABHA CHALAN 2430002011WL005161 BALLABHA CHALAN 751001 1422 1422 Processed 31/05/2023 1976216572 Mrs. JEMA CHALAN UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-011-007/26944
(K.SEMLA) 		2430002011NRG24270520230213723 28/05/2023 DAYA CHALAN 2430002011WL005161 DAYA CHALAN 751001 1422 1422 Processed 31/05/2023 1976216550 Mr. DAYA CHALAN UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-011-007/26959
(K.SEMLA) 		2430002011NRG24270520230213730 28/05/2023 KASINATH SARABU 2430002011WL005161 KASINATH SARABU 751001 1422 1422 Processed 31/05/2023 1976216548 Mr. KASHINATH SARABU UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-011-007/26959
(K.SEMLA) 		2430002011NRG24270520230213731 28/05/2023 KASINATH SARABU 2430002011WL005161 KASINATH SARABU 751001 1422 1422 Processed 31/05/2023 1976216549 MADANA SARABU BANK OF BARODA(606985)
SubTotal 18960 18960
Total 115893 115893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_280523APB_FTO_164875 76406101 18960
2 KOSAGUMUDA OR2430002011_280523APB_FTO_164875 Bank of Baroda BARB0NABARA Nabarangapur 10191
3 KOSAGUMUDA OR2430002011_280523APB_FTO_164875 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 KOSAGUMUDA OR2430002011_280523APB_FTO_164875 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
5 KOSAGUMUDA OR2430002011_280523APB_FTO_164875 Punjab National Bank PUNB0765400 Kotpad 5688
6 KOSAGUMUDA OR2430002011_280523APB_FTO_164875 State Bank of India SBIN0002079 KOTPAD 3318
7 KOSAGUMUDA OR2430002011_280523APB_FTO_164875 Union Bank of India UBIN0810606 NABARANGPUR 1659
8 KOSAGUMUDA OR2430002011_280523APB_FTO_164875 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844
9 KOSAGUMUDA OR2430002011_280523APB_FTO_164875 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 68730

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