Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:43:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_100523APB_FTO_99563
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-30-002-011-001/26047
(K.SEMLA) 		2430002011NRG24090520230119886 10/05/2023 DHANAI BHATRA 2430002011WL002813 DHANAI BHATRA 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1638748869 DHANAI BHATRA WO BHAMA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-011-007/26766
(K.SEMLA) 		2430002011NRG24090520230119897 10/05/2023 GURUBARI SOURA 2430002011WL002813 GURUBARI SOURA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638748871 Mrs. GURUBARI SOURA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-011-007/26818
(K.SEMLA) 		2430002011NRG24090520230119910 10/05/2023 NILAKANTHA DISARI 2430002011WL002813 NILAKANTHA DISARI 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638748867 NILAKANTHA DISHARI SO SANU DISHARI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-011-007/26836
(K.SEMLA) 		2430002011NRG24090520230119913 10/05/2023 DUMAR BHATRA 2430002011WL002813 DUMAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638748868 DUMAR BHATRA SO KAMALACHAN BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-011-007/26836
(K.SEMLA) 		2430002011NRG24090520230119915 10/05/2023 MADUSUDAN BHATRA 2430002011WL002813 MADUSUDAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638748874 Mr. MADHUSUDAN BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-011-007/26885
(K.SEMLA) 		2430002011NRG24090520230119928 10/05/2023 GINI PUJARI 2430002011WL002813 GINI PUJARI 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1638748873 GINI PUJARI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-011-007/26913
(K.SEMLA) 		2430002011NRG24090520230119933 10/05/2023 LAKI PUJARI 2430002011WL002813 LAKI PUJARI 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638748866 LAKHI PUJARI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-011-007/26913
(K.SEMLA) 		2430002011NRG24090520230119934 10/05/2023 PADMA PUJARI 2430002011WL002813 PADMA PUJARI 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638748872 PADAMA PUJARI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-011-007/26952
(K.SEMLA) 		2430002011NRG24090520230119963 10/05/2023 PHULA PUJARI 2430002011WL002813 PHULA PUJARI 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638748870 FULA . PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 14457 14457
10 KOSAGUMUDA OR-30-002-011-007/26993
(K.SEMLA) 		2430002011NRG24090520230119976 10/05/2023 DIBAKAR RANDHARI 2430002011WL002813 DIBAKAR RANDHARI 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638748875 DIBAKAR RANDHARI PUNJAB NATIONAL BANK(508568)
11 KOSAGUMUDA OR-30-002-011-007/26993
(K.SEMLA) 		2430002011NRG24090520230119977 10/05/2023 DIBAKAR RANDHARI 2430002011WL002813 DIBAKAR RANDHARI 00354 PUNB0677400 1659 1659 Processed 17/05/2023 1638748876 MAHIMA RANDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-011-007/26886
(K.SEMLA) 		2430002011NRG24090520230119929 10/05/2023 MANSING BHADARI 2430002011WL002813 MANSING BHADARI 00354 PUNB0765400 1422 1422 Processed 17/05/2023 1638748881 MANSINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-011-007/26931
(K.SEMLA) 		2430002011NRG24090520230119951 10/05/2023 GOBINDA SARABU 2430002011WL002813 GOBINDA SARABU 00354 PUNB0765400 1659 1659 Processed 17/05/2023 1638748878 GOBINDA SARABU PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-011-007/26931
(K.SEMLA) 		2430002011NRG24090520230119950 10/05/2023 TANKESWAR SARABU 2430002011WL002813 TANKESWAR SARABU 00354 PUNB0765400 1659 1659 Processed 17/05/2023 1638748877 Mr. TANKESWAR SARABU UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24090520230119975 10/05/2023 SHANKAR SAMARATH 2430002011WL002813 SHANKAR SAMARATH 00354 PUNB0765400 1659 1659 Processed 17/05/2023 1638748882 SANKAR SAMARATH PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
16 KOSAGUMUDA OR-30-002-011-001/26047
(K.SEMLA) 		2430002011NRG24090520230119885 10/05/2023 BHIMA BHATRA 2430002011WL002813 BHIMA BHATRA 00468 UBIN0573507 1422 1422 Processed 17/05/2023 1638748880 BHIMA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
17 KOSAGUMUDA OR-30-002-011-001/26311-A
(K.SEMLA) 		2430002011NRG24090520230119891 10/05/2023 CHITRA BHATRA 2430002011WL002813 CHITRA BHATRA 00468 UBIN0810606 1422 1422 Processed 17/05/2023 1638748879 CHITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
18 KOSAGUMUDA OR-30-002-011-001/26025
(K.SEMLA) 		2430002011NRG24090520230119884 10/05/2023 MUKTA BHATRA 2430002011WL002813 MUKTA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638748938 MUKTA BHATRA BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-011-001/26144
(K.SEMLA) 		2430002011NRG24090520230119887 10/05/2023 BUDU BHATRA 2430002011WL002813 BUDU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638748924 Mr. BUDU BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-011-001/26247
(K.SEMLA) 		2430002011NRG24090520230119888 10/05/2023 GORI PUJARI 2430002011WL002813 GORI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638748910 Ms. GOURI PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-011-001/26247
(K.SEMLA) 		2430002011NRG24090520230119889 10/05/2023 TULASIRAM PUJARI 2430002011WL002813 TULASIRAM PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1638748940 Mr. TULASIRAM PUJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-001/26311-A
(K.SEMLA) 		2430002011NRG24090520230119892 10/05/2023 PADAM BHATRA 2430002011WL002813 PADAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638748926 PADAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-011-007/26752
(K.SEMLA) 		2430002011NRG24090520230119893 10/05/2023 TULASI SARABU 2430002011WL002813 TULASI SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748897 Mrs. TULASI SARABU UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-011-007/26753
(K.SEMLA) 		2430002011NRG24090520230119894 10/05/2023 BALARAM BHATRA 2430002011WL002813 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748915 BALARAM BHATRA PUNJAB NATIONAL BANK(508568)
25 KOSAGUMUDA OR-30-002-011-007/26773
(K.SEMLA) 		2430002011NRG24090520230119899 10/05/2023 DAMU BHATRA 2430002011WL002813 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748927 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-011-007/26773
(K.SEMLA) 		2430002011NRG24090520230119901 10/05/2023 URMILA BHATRA 2430002011WL002813 URMILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748914 Mrs. URMILA BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-007/26774
(K.SEMLA) 		2430002011NRG24090520230119902 10/05/2023 JAGABANDHU ROUTA 2430002011WL002813 JAGABANDHU ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748864 Mr. JAGABANDHU GOUD UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-007/26774
(K.SEMLA) 		2430002011NRG24090520230119903 10/05/2023 JAGABANDHU ROUTA 2430002011WL002813 JAGABANDHU ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748865 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-007/26775
(K.SEMLA) 		2430002011NRG24090520230119904 10/05/2023 SARADA MAJHI 2430002011WL002813 SARADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748899 Mr. SARAD KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-011-007/26817
(K.SEMLA) 		2430002011NRG24090520230119909 10/05/2023 RAMA PUJARI 2430002011WL002813 RAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748933 RAMA PUJARI FINO PAYMENTS BANK LTD(608001)
31 KOSAGUMUDA OR-30-002-011-007/26819
(K.SEMLA) 		2430002011NRG24090520230119911 10/05/2023 SAMARU PUJARI 2430002011WL002813 SAMARU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748925 Mr. SAMARU PUJARI S/O SANADHAR UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-007/26836
(K.SEMLA) 		2430002011NRG24090520230119914 10/05/2023 SAITO BHATRA 2430002011WL002813 SAITO BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748932 Mrs. SAYATA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-011-007/26838
(K.SEMLA) 		2430002011NRG24090520230119916 10/05/2023 DHANAR BHATRA 2430002011WL002813 DHANAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748902 Mr. DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-007/26845
(K.SEMLA) 		2430002011NRG24090520230119918 10/05/2023 BHAGABATI CHALAN 2430002011WL002813 BHAGABATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748930 BHAGABATI CHALAN PUNJAB NATIONAL BANK(508568)
35 KOSAGUMUDA OR-30-002-011-007/26845
(K.SEMLA) 		2430002011NRG24090520230119919 10/05/2023 BISWANATH CHALAN 2430002011WL002813 BISWANATH CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748931 BISWANATH CHALAN UNION BANK OF INDIA(508500)
36 KOSAGUMUDA OR-30-002-011-007/26847
(K.SEMLA) 		2430002011NRG24090520230119921 10/05/2023 GANGAE CHALAN 2430002011WL002813 GANGAE CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748920 Mrs. GANGAE CHALAN UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-011-007/26847
(K.SEMLA) 		2430002011NRG24090520230119920 10/05/2023 KAMALOCHAN CHALAN 2430002011WL002813 KAMALOCHAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748911 Mr. KAMALALACHAN CHALAN UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-011-007/26885
(K.SEMLA) 		2430002011NRG24090520230119927 10/05/2023 DAMU PUJARI 2430002011WL002813 DAMU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638748921 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-011-007/26889
(K.SEMLA) 		2430002011NRG24090520230119930 10/05/2023 BHAGABAN PUJARI 2430002011WL002813 BHAGABAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638748922 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-007/26893
(K.SEMLA) 		2430002011NRG24090520230119931 10/05/2023 LATA SARABU 2430002011WL002813 LATA SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638748916 Mrs. LATA SARABUW/OPARAMANANDA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-011-007/26921
(K.SEMLA) 		2430002011NRG24090520230119938 10/05/2023 PIPILA SAMARATH 2430002011WL002813 PIPILA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748901 Mrs. PIPILA SAMRATH UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-007/26922
(K.SEMLA) 		2430002011NRG24090520230119941 10/05/2023 BIMALA SAMARATH 2430002011WL002813 BIMALA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748913 Miss. BIMALA SAMARATH UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-007/26922
(K.SEMLA) 		2430002011NRG24090520230119940 10/05/2023 JAGABANDHU SAMRATH 2430002011WL002813 JAGABANDHU SAMRATH 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748936 Mr. JAGABANDHU SAMRATH UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-011-007/26924
(K.SEMLA) 		2430002011NRG24090520230119942 10/05/2023 TULARAM PUJARI 2430002011WL002813 TULARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748937 Mr. TULARAM PUJARI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-007/26926
(K.SEMLA) 		2430002011NRG24090520230119944 10/05/2023 ULASI PUJARI 2430002011WL002813 ULASI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748905 ULLASI . PUJARI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-007/26927
(K.SEMLA) 		2430002011NRG24090520230119946 10/05/2023 BAIDI SAMRAHT 2430002011WL002813 BAIDI SAMRAHT 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748908 Mrs. BAIDI SAMARATH UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-007/26927
(K.SEMLA) 		2430002011NRG24090520230119945 10/05/2023 DAMBARU SAMRATH 2430002011WL002813 DAMBARU SAMRATH 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748904 Mr. DAMBARU SAMRATH UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-011-007/26930
(K.SEMLA) 		2430002011NRG24090520230119947 10/05/2023 KRUSHNAMURTY SARABU 2430002011WL002813 KRUSHNAMURTY SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748917 Mr. KRUSHNAMURTY SARABU UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-007/26930
(K.SEMLA) 		2430002011NRG24090520230119949 10/05/2023 UMAKANT SARABU 2430002011WL002813 UMAKANT SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748923 Mr. UMAKANTHA SARABU UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-007/26935
(K.SEMLA) 		2430002011NRG24090520230119952 10/05/2023 BHAGAT BHATRA 2430002011WL002813 BHAGAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748898 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-011-007/26935
(K.SEMLA) 		2430002011NRG24090520230119953 10/05/2023 LALITA BHATRA 2430002011WL002813 LALITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638748909 LALITA BHATRA PUNJAB NATIONAL BANK(508568)
52 KOSAGUMUDA OR-30-002-011-007/26945
(K.SEMLA) 		2430002011NRG24090520230119959 10/05/2023 LALITA SARABU 2430002011WL002813 LALITA SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638748934 LIEUTENANT LALITA SARABU STATE BANK OF INDIA(508548)
53 KOSAGUMUDA OR-30-002-011-007/26946
(K.SEMLA) 		2430002011NRG24090520230119960 10/05/2023 CHINGUDU PUJARI 2430002011WL002813 CHINGUDU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638748939 Mr. CHINGUDU PUJARI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-011-007/26952
(K.SEMLA) 		2430002011NRG24090520230119962 10/05/2023 LALITA PUJARI 2430002011WL002813 LALITA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638748935 LALITA PUJARI BANK OF BARODA(606985)
55 KOSAGUMUDA OR-30-002-011-007/26953-A
(K.SEMLA) 		2430002011NRG24090520230119964 10/05/2023 GHASINI CHALAN 2430002011WL002813 GHASINI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748906 Mrs. GHASINI CHALLAN UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-011-007/26965-A
(K.SEMLA) 		2430002011NRG24090520230119967 10/05/2023 NILA SAMARATH 2430002011WL002813 NILA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748907 Mrs. NILA SAMRATH UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-011-007/26973
(K.SEMLA) 		2430002011NRG24090520230119968 10/05/2023 BAIDU RANDHARI 2430002011WL002813 BAIDU RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748912 BAIDU RANDHARI PUNJAB NATIONAL BANK(508568)
58 KOSAGUMUDA OR-30-002-011-007/26973
(K.SEMLA) 		2430002011NRG24090520230119969 10/05/2023 SUBHADRA RANDHARI 2430002011WL002813 SUBHADRA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748919 Mrs. SUBHADRA RANDHARIW/O BAIDU UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-011-007/26978
(K.SEMLA) 		2430002011NRG24090520230119971 10/05/2023 KAILASH SARABU 2430002011WL002813 KAILASH SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748929 Mr. KAILASH SARABU UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-011-007/26978
(K.SEMLA) 		2430002011NRG24090520230119970 10/05/2023 NAHARI SARABU 2430002011WL002813 NAHARI SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748928 Mrs. NAHARI SARABU UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-011-007/26985
(K.SEMLA) 		2430002011NRG24090520230119972 10/05/2023 DAYABATI SARABU 2430002011WL002813 DAYABATI SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748918 Mrs. DAYABATI SARABU W/O SADASIB UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-011-007/26990
(K.SEMLA) 		2430002011NRG24090520230119973 10/05/2023 LALMOHAN RANDHARI 2430002011WL002813 LALMOHAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748903 Mr. LALAMAHAN RANDHARI UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24090520230119974 10/05/2023 RADHIKA SAMARATH 2430002011WL002813 RADHIKA SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638748900 Mrs. RADHIKA SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 73233 73233
64 KOSAGUMUDA OR-30-002-011-007/26754
(K.SEMLA) 		2430002011NRG24090520230119895 10/05/2023 DAMODAR BHATRA 2430002011WL002813 DAMODAR BHATRA 751001 1659 1659 Processed 17/05/2023 1638748886 Mr. DAMUDHAR BHATRA UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-011-007/26754
(K.SEMLA) 		2430002011NRG24090520230119896 10/05/2023 DAMODAR BHATRA 2430002011WL002813 DAMODAR BHATRA 751001 1659 1659 Processed 17/05/2023 1638748887 LAXMI BHATRA BANK OF BARODA(606985)
66 KOSAGUMUDA OR-30-002-011-007/26766
(K.SEMLA) 		2430002011NRG24090520230119898 10/05/2023 MOTIRAM SOURA 2430002011WL002813 MOTIRAM SOURA 751001 1659 1659 Processed 17/05/2023 1638748883 Mr. MOTIRAM SOURA UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-011-007/26810
(K.SEMLA) 		2430002011NRG24090520230119907 10/05/2023 MANGALA MAJHI 2430002011WL002813 MANGALA MAJHI 751001 1659 1659 Processed 17/05/2023 1638748884 MANGALA MAJHI PUNJAB NATIONAL BANK(508568)
68 KOSAGUMUDA OR-30-002-011-007/26856
(K.SEMLA) 		2430002011NRG24090520230119923 10/05/2023 LACHAMAN PUJARI 2430002011WL002813 LACHAMAN PUJARI 751001 1422 1422 Processed 17/05/2023 1638748892 LACHHAMAN PUAJRI PUNJAB NATIONAL BANK(508568)
69 KOSAGUMUDA OR-30-002-011-007/26861
(K.SEMLA) 		2430002011NRG24090520230119924 10/05/2023 SANADHAR CHALAN 2430002011WL002813 SANADHAR CHALAN 751001 1422 1422 Processed 17/05/2023 1638748885 TARA . CHALAN UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-011-007/26917
(K.SEMLA) 		2430002011NRG24090520230119936 10/05/2023 NARU RANDHARI 2430002011WL002813 NARU RANDHARI 751001 1659 1659 Processed 17/05/2023 1638748893 Mrs. DINAMATI RANDHARI UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-011-007/26930
(K.SEMLA) 		2430002011NRG24090520230119948 10/05/2023 KRUSHNAMURTY SARABU 2430002011WL002813 KRUSHNAMURTY SARABU 751001 1659 1659 Processed 17/05/2023 1638748891 Mrs. LAXMI SARABU UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24090520230119954 10/05/2023 BALABA RANDHARI 2430002011WL002813 BALABA RANDHARI 751001 1422 1422 Processed 17/05/2023 1638748889 BALAB RANDHARI PUNJAB NATIONAL BANK(508568)
73 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24090520230119955 10/05/2023 BALABA RANDHARI 2430002011WL002813 BALABA RANDHARI 751001 1422 1422 Processed 17/05/2023 1638748890 MANGAL DEI RANDHARI PUNJAB NATIONAL BANK(508568)
74 KOSAGUMUDA OR-30-002-011-007/26942
(K.SEMLA) 		2430002011NRG24090520230119956 10/05/2023 BALLABHA CHALAN 2430002011WL002813 BALLABHA CHALAN 751001 1422 1422 Processed 17/05/2023 1638748888 Mrs. JEMA CHALAN UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-011-007/26944
(K.SEMLA) 		2430002011NRG24090520230119957 10/05/2023 DAYA CHALAN 2430002011WL002813 DAYA CHALAN 751001 1422 1422 Processed 17/05/2023 1638748896 Mr. DAYA CHALAN UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-011-007/26959
(K.SEMLA) 		2430002011NRG24090520230119965 10/05/2023 KASINATH SARABU 2430002011WL002813 KASINATH SARABU 751001 1659 1659 Processed 17/05/2023 1638748894 Mr. KASHINATH SARABU UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-011-007/26959
(K.SEMLA) 		2430002011NRG24090520230119966 10/05/2023 KASINATH SARABU 2430002011WL002813 KASINATH SARABU 751001 1659 1659 Processed 17/05/2023 1638748895 MADANA SARABU BANK OF BARODA(606985)
SubTotal 21804 21804
Total 122055 122055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_100523APB_FTO_99563 76406101 21804
2 KOSAGUMUDA OR2430002011_100523APB_FTO_99563 Bank of Baroda BARB0NABARA Nabarangapur 14457
3 KOSAGUMUDA OR2430002011_100523APB_FTO_99563 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
4 KOSAGUMUDA OR2430002011_100523APB_FTO_99563 Punjab National Bank PUNB0765400 Kotpad 6399
5 KOSAGUMUDA OR2430002011_100523APB_FTO_99563 Union Bank of India UBIN0573507 Kotpad 1422
6 KOSAGUMUDA OR2430002011_100523APB_FTO_99563 Union Bank of India UBIN0810606 NABARANGPUR 1422
7 KOSAGUMUDA OR2430002011_100523APB_FTO_99563 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
8 KOSAGUMUDA OR2430002011_100523APB_FTO_99563 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 69915

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