Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:14:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_091123APB_FTO_746490
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-30-002-001-002/61215
(ATIGAM) 		2430002001NRG24081120230767381 09/11/2023 BEBATI BHATRA 2430002001WL054425 BEBATI BHATRA 00045 BARB0UMARKO 3318 3318 Processed 24/11/2023 7962979160 DEBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-001-002/9988
(ATIGAM) 		2430002001NRG24081120230767384 09/11/2023 Kusta Jani 2430002001WL054425 Kusta Jani 00048 BKID0005582 3318 3318 Processed 24/11/2023 7962979129 SHRI KUSTA JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-001-002/60810
(ATIGAM) 		2430002001NRG24071120230765134 09/11/2023 SADA PUJARI 2430002001WL054125 SADA PUJARI 00354 PUNB0765900 3318 3318 Processed 24/11/2023 7962979133 Mrs. SADA PUJARI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-001-003/60683
(ATIGAM) 		2430002001NRG24071120230765138 09/11/2023 BUDEI PUJARI 2430002001WL054125 BUDEI PUJARI 00354 PUNB0765900 3318 3318 Processed 24/11/2023 7962979134 Mrs. BUDEI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-001-002/61276
(ATIGAM) 		2430002001NRG24071120230765137 09/11/2023 MANAMATI MANGALI 2430002001WL054125 MANAMATI MANGALI 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7962979122 Mrs. SATAMANI MANGALI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-001-003/60641
(ATIGAM) 		2430002001NRG24081120230767347 09/11/2023 CHANCHALA PUJARI 2430002001WL054422 CHANCHALA PUJARI 00415 SBIN0006972 3318 3318 Processed 24/11/2023 7962979121 MRS CHANCHALA PUJARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-001-001/6231
(ATIGAM) 		2430002001NRG24051120230761385 09/11/2023 PADMINI BHATRA 2430002001WL053414 PADMINI BHATRA 00415 SBIN0010933 3318 3318 Processed 24/11/2023 7962979161 MRS PADMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-001-002/61005
(ATIGAM) 		2430002001NRG24051120230761389 09/11/2023 TAKUR SATNAMI 2430002001WL053414 TAKUR SATNAMI 00468 UBIN0562513 3318 3318 Processed 24/11/2023 7962979132 TAKURA SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-001-002/61010
(ATIGAM) 		2430002001NRG24041120230758634 09/11/2023 LAXMU BHATRA 2430002001WL053078 LAXMU BHATRA 00468 UBIN0562513 1185 1185 Processed 24/11/2023 7962979130 LAXMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-001-002/6433
(ATIGAM) 		2430002001NRG24041120230758637 09/11/2023 SAHADEB BHATRA 2430002001WL053078 SAHADEB BHATRA 00468 UBIN0562513 1185 1185 Processed 24/11/2023 7962979131 Mr. SAHADEV BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
11 KOSAGUMUDA OR-30-002-001-001/6172
(ATIGAM) 		2430002001NRG24041120230758622 09/11/2023 AMARSINGH BHATRA 2430002001WL053078 AMARSINGH BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979120 Mr. AMARSINGH BHATRA S/O LAKHMU BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-001-002/5390
(ATIGAM) 		2430002001NRG24041120230758706 09/11/2023 DHANDEI BHATRA 2430002001WL053081 DHANDEI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979150 Mrs. DHANDEI BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-001-002/5410
(ATIGAM) 		2430002001NRG24071120230765139 09/11/2023 BUDU BHATRA 2430002001WL054126 BUDU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979152 BUD BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-001-002/5417
(ATIGAM) 		2430002001NRG24041120230758640 09/11/2023 LAXMI BHATRA 2430002001WL053079 LAXMI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979146 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-001-002/5417
(ATIGAM) 		2430002001NRG24041120230758639 09/11/2023 UDRAN BHATRA 2430002001WL053079 UDRAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979158 Mr. UDRAN BHATRA S/O ARJUNA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-001-002/5451
(ATIGAM) 		2430002001NRG24041120230758624 09/11/2023 MUKUNDA BHATRA 2430002001WL053078 MUKUNDA BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 24/11/2023 7962979156 MAKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-001-002/5542
(ATIGAM) 		2430002001NRG24041120230758627 09/11/2023 BANAMALI SATNAMI 2430002001WL053078 BANAMALI SATNAMI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979138 BANAMALI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-001-002/5542
(ATIGAM) 		2430002001NRG24041120230758628 09/11/2023 MADANA SATNAMI 2430002001WL053078 MADANA SATNAMI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979157 Mrs. MADANA SATANAMI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-001-002/5629
(ATIGAM) 		2430002001NRG24081120230767336 09/11/2023 Ratan Bindhani 2430002001WL054422 Ratan Bindhani 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979149 Mr. RATAN BINDHANI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-001-002/5652
(ATIGAM) 		2430002001NRG24081120230767352 09/11/2023 RUPAN BHATRA 2430002001WL054423 RUPAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979136 Mr. RUPAN BHATRA S/O SANA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-001-002/5697
(ATIGAM) 		2430002001NRG24081120230767378 09/11/2023 KAMALA JANI 2430002001WL054425 KAMALA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979148 Mrs. KAMALA JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-001-002/5752-B
(ATIGAM) 		2430002001NRG24081120230767354 09/11/2023 KASABATI BINDHANI 2430002001WL054423 KASABATI BINDHANI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979145 KASABATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-001-002/60806
(ATIGAM) 		2430002001NRG24081120230767339 09/11/2023 RAMBATI MANGALI 2430002001WL054422 RAMBATI MANGALI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979144 Mrs. RAMBATI MANGALI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-001-002/60990
(ATIGAM) 		2430002001NRG24091120230769193 09/11/2023 KHAGAPATI BHATRA 2430002001WL054681 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 24/11/2023 7962979140 KHAGAPATI BHATARA BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-001-002/61004
(ATIGAM) 		2430002001NRG24051120230761388 09/11/2023 BASANNTA SATANAMI 2430002001WL053414 BASANNTA SATANAMI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979147 Mr. BASANTA SATANAMI CENTRAL BANK OF INDIA(607115)
26 KOSAGUMUDA OR-30-002-001-002/61012
(ATIGAM) 		2430002001NRG24081120230767360 09/11/2023 KSHIRAMANI BINDHANI 2430002001WL054423 KSHIRAMANI BINDHANI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979151 Mrs. KHIRAMANI BINDHANI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-001-002/61013
(ATIGAM) 		2430002001NRG24041120230758635 09/11/2023 BUDAYA BHATRA 2430002001WL053078 BUDAYA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 24/11/2023 7962979139 Mrs. BUDAYA BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-001-002/61084
(ATIGAM) 		2430002001NRG24081120230767340 09/11/2023 SUNAMANI JANI 2430002001WL054422 SUNAMANI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979143 SUNAMANI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-001-002/61166
(ATIGAM) 		2430002001NRG24081120230767380 09/11/2023 SANTI BHATRA 2430002001WL054425 SANTI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979141 Mrs. SANTI BHATARA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-001-002/61184
(ATIGAM) 		2430002001NRG24041120230758636 09/11/2023 SUMANI MANGALI 2430002001WL053078 SUMANI MANGALI 00474 SBIN0RRUKGB 2607 2607 Processed 24/11/2023 7962979153 Mrs. SUMANI MANGALI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-001-002/61225
(ATIGAM) 		2430002001NRG24071120230765136 09/11/2023 HIRASING MANGALI 2430002001WL054125 HIRASING MANGALI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979155 HIRASING MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-001-002/61339
(ATIGAM) 		2430002001NRG24081120230767341 09/11/2023 JAMUNA JANI 2430002001WL054422 JAMUNA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979154 MRS JAMUNA JANI STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-001-002/6626
(ATIGAM) 		2430002001NRG24041120230758638 09/11/2023 NABINA BHATRA 2430002001WL053078 NABINA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 24/11/2023 7962979137 Mrs. NABINA BHATRA W/O ISAWAR UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-001-003/60588
(ATIGAM) 		2430002001NRG24081120230767345 09/11/2023 SOVASING GOUD 2430002001WL054422 SOVASING GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979142 MR SOVASING GOUD STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-001-004/5937
(ATIGAM) 		2430002001NRG24081120230767948 09/11/2023 RATAN BHATRA 2430002001WL054552 RATAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7962979135 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 75840 75840
36 KOSAGUMUDA OR-30-002-001-001/60421
(ATIGAM) 		2430002001NRG24081120230767333 09/11/2023 KANAKADI HARIJAN 2430002001WL054422 KANAKADI HARIJAN 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979166 Mrs. KANAKADEI HARIJAN W/O LAKNATH UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-001-001/60421
(ATIGAM) 		2430002001NRG24081120230767332 09/11/2023 TULASI HARIJAN 2430002001WL054422 TULASI HARIJAN 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979165 Mrs. TULASI HARIJAN UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-001-001/60423
(ATIGAM) 		2430002001NRG24051120230761382 09/11/2023 BISWANATH BHATRA 2430002001WL053414 BISWANATH BHATRA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979167 BISHWANATH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-001-001/60423
(ATIGAM) 		2430002001NRG24051120230761383 09/11/2023 PARBATI BHATRA 2430002001WL053414 PARBATI BHATRA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979168 PARBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-001-001/60430
(ATIGAM) 		2430002001NRG24081120230767334 09/11/2023 TRILOCHAN BHATRA 2430002001WL054422 TRILOCHAN BHATRA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979169 TRILOCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-001-001/60627
(ATIGAM) 		2430002001NRG24081120230767349 09/11/2023 HARABATI BHATRA 2430002001WL054423 HARABATI BHATRA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979111 Mrs. HARABATI BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-001-001/60627
(ATIGAM) 		2430002001NRG24081120230767348 09/11/2023 RAJMAN BHATRA 2430002001WL054423 RAJMAN BHATRA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979114 Mr. RAJMAN BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-001-002/5429
(ATIGAM) 		2430002001NRG24081120230767366 09/11/2023 GHASINI BHATRA 2430002001WL054424 GHASINI BHATRA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979104 Mrs. GHASINI BHATARA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-001-002/5652
(ATIGAM) 		2430002001NRG24081120230767353 09/11/2023 BHANA BHATRA 2430002001WL054423 BHANA BHATRA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979106 BANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-001-002/5828
(ATIGAM) 		2430002001NRG24041120230758630 09/11/2023 SAMARI BHATRA 2430002001WL053078 SAMARI BHATRA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979113 SAMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-001-002/60749
(ATIGAM) 		2430002001NRG24081120230767375 09/11/2023 SAHEB JANI 2430002001WL054424 SAHEB JANI 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979119 Mr. SAHEB JANI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-001-002/60861
(ATIGAM) 		2430002001NRG24071120230765135 09/11/2023 BALAY BHATRA 2430002001WL054125 BALAY BHATRA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979108 Mrs. BALAY BHATARA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-001-002/60878
(ATIGAM) 		2430002001NRG24091120230769190 09/11/2023 SAMARU BHATRA 2430002001WL054681 SAMARU BHATRA 00691 IPOS0000001 1896 1896 Processed 24/11/2023 7962979110 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-001-002/60880
(ATIGAM) 		2430002001NRG24081120230767359 09/11/2023 ULLASI BHATRA 2430002001WL054423 ULLASI BHATRA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979105 Mrs. ULLASA BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-001-002/60892
(ATIGAM) 		2430002001NRG24091120230769191 09/11/2023 JAYANTI BHATRA 2430002001WL054681 JAYANTI BHATRA 00691 IPOS0000001 1896 1896 Processed 24/11/2023 7962979107 JAYANTI BHATRA BANK OF BARODA(606985)
51 KOSAGUMUDA OR-30-002-001-002/60977
(ATIGAM) 		2430002001NRG24091120230769192 09/11/2023 RAIBALI BHATRA 2430002001WL054681 RAIBALI BHATRA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7962979109 Mrs. LAYABANI BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-001-002/61051
(ATIGAM) 		2430002001NRG24071120230765141 09/11/2023 RAMADHAR BHATRA 2430002001WL054126 RAMADHAR BHATRA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979164 RAMADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-001-002/61454
(ATIGAM) 		2430002001NRG24081120230767382 09/11/2023 DASAI BHATARA 2430002001WL054425 DASAI BHATARA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979115 DASAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-001-003/60509
(ATIGAM) 		2430002001NRG24081120230767343 09/11/2023 FULAMATI MAJHI 2430002001WL054422 FULAMATI MAJHI 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979112 Mrs. PHULO BHATRA W/O GAURAM UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-001-003/60520
(ATIGAM) 		2430002001NRG24081120230767344 09/11/2023 BUDANTI GOUDA 2430002001WL054422 BUDANTI GOUDA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979116 Mrs. BUDANTI GAUDA W/O CHANDAN UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-001-003/60523
(ATIGAM) 		2430002001NRG24081120230767362 09/11/2023 BALAMATI GOUD 2430002001WL054423 BALAMATI GOUD 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979117 Mrs. BALAMATI GAUDA W/O KAPURCHANDA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-001-003/60523
(ATIGAM) 		2430002001NRG24081120230767361 09/11/2023 KAPURCHAND GOUD 2430002001WL054423 KAPURCHAND GOUD 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979118 KAPUR CHAND GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSAGUMUDA OR-30-002-001-003/60667
(ATIGAM) 		2430002001NRG24081120230767365 09/11/2023 RATAN BHATARA 2430002001WL054423 RATAN BHATARA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979163 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-001-004/5937
(ATIGAM) 		2430002001NRG24081120230767949 09/11/2023 LALITA BHATRA 2430002001WL054552 LALITA BHATRA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979170 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-001-004/60621
(ATIGAM) 		2430002001NRG24081120230767950 09/11/2023 MAHESWAR BHATRA 2430002001WL054552 MAHESWAR BHATRA 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7962979162 MAHESHWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78447 78447
61 KOSAGUMUDA OR-30-002-001-002/5551
(ATIGAM) 		2430002001NRG24081120230767369 09/11/2023 MENAKA MAJHI 2430002001WL054424 MENAKA MAJHI 751001 3318 3318 Processed 24/11/2023 7962979125 MENAKA MAJHI BANK OF BARODA(606985)
62 KOSAGUMUDA OR-30-002-001-002/5629
(ATIGAM) 		2430002001NRG24081120230767335 09/11/2023 DAMANI BINDHANI 2430002001WL054422 DAMANI BINDHANI 751001 3081 3081 Processed 24/11/2023 7962979123 DAMANI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOSAGUMUDA OR-30-002-001-002/5638
(ATIGAM) 		2430002001NRG24081120230767337 09/11/2023 KANAKDEI PUJARI 2430002001WL054422 KANAKDEI PUJARI 751001 3318 3318 Processed 24/11/2023 7962979124 KANAK . PUJARI UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-001-002/5639
(ATIGAM) 		2430002001NRG24071120230765132 09/11/2023 ASAMANI PUJARI 2430002001WL054125 ASAMANI PUJARI 751001 3318 3318 Processed 24/11/2023 7962979127 ASAMANI PUJARI PUNJAB NATIONAL BANK(508568)
65 KOSAGUMUDA OR-30-002-001-002/5705
(ATIGAM) 		2430002001NRG24051120230761386 09/11/2023 BAKUL BHATRA 2430002001WL053414 BAKUL BHATRA 751001 3318 3318 Processed 24/11/2023 7962979128 BUKALU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOSAGUMUDA OR-30-002-001-002/5705
(ATIGAM) 		2430002001NRG24051120230761387 09/11/2023 MUKA BHATRA 2430002001WL053414 MUKA BHATRA 751001 3318 3318 Processed 24/11/2023 7962979159 Mr. MUKA BHATARA UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-001-002/5828
(ATIGAM) 		2430002001NRG24041120230758629 09/11/2023 ASARAM BHATRA 2430002001WL053078 ASARAM BHATRA 751001 3318 3318 Processed 24/11/2023 7962979126 MR ASHARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 22989 22989
Total 206190 206190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002001_091123APB_FTO_746490 76407501 22989
2 KOSAGUMUDA OR2430002001_091123APB_FTO_746490 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002001_091123APB_FTO_746490 Bank of India BKID0005582 NABARANGAPUR 3318
4 KOSAGUMUDA OR2430002001_091123APB_FTO_746490 Punjab National Bank PUNB0765900 UMERKOT 6636
5 KOSAGUMUDA OR2430002001_091123APB_FTO_746490 State Bank of India SBIN0006972 MOKEYA SAB 6636
6 KOSAGUMUDA OR2430002001_091123APB_FTO_746490 State Bank of India SBIN0010933 DABUGAON 3318
7 KOSAGUMUDA OR2430002001_091123APB_FTO_746490 Union Bank of India UBIN0562513 NABARANGPUR 5688
8 KOSAGUMUDA OR2430002001_091123APB_FTO_746490 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 75840
9 KOSAGUMUDA OR2430002001_091123APB_FTO_746490 India Post Payments Bank IPOS0000001 NABARANGPUR 78447

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