Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_250923FTO_567730
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-30-002-021-001/34679
(SONTOSHPUR) 		2430002021NRG24190920230657446 25/09/2023 PARA BHATRA 2430002021WL035011 PARA BHATRA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326024631 PARA BHATRA ()
2 KOSAGUMUDA OR-30-002-021-001/36238
(SONTOSHPUR) 		2430002021NRG24190920230657454 25/09/2023 JEMA BINDHANI 2430002021WL035012 JEMA BINDHANI 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326024619 JEMA BINDHANI ()
3 KOSAGUMUDA OR-30-002-021-002/36427
(SONTOSHPUR) 		2430002021NRG24190920230657793 25/09/2023 NARASINGH MURIA 2430002021WL035030 NARASINGH MURIA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326024626 NARASINGH MURIA ()
4 KOSAGUMUDA OR-30-002-021-002/36443
(SONTOSHPUR) 		2430002021NRG24220920230665292 25/09/2023 SANI MURIA 2430002021WL036810 SANI MURIA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326024625 SANI MURIA ()
5 KOSAGUMUDA OR-30-002-021-004/36239
(SONTOSHPUR) 		2430002021NRG24190920230657450 25/09/2023 HADIN MALI 2430002021WL035011 HADIN MALI 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326024628 HADIN MALI ()
6 KOSAGUMUDA OR-30-002-021-004/36239
(SONTOSHPUR) 		2430002021NRG24190920230657449 25/09/2023 SINDHU MALI 2430002021WL035011 SINDHU MALI 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326024627 SINDHU MALI ()
7 KOSAGUMUDA OR-30-002-021-004/36241
(SONTOSHPUR) 		2430002021NRG24190920230657451 25/09/2023 TULABATI BHATRA 2430002021WL035011 TULABATI BHATRA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326024632 TULABATI BHATRA ()
8 KOSAGUMUDA OR-30-002-021-005/19208
(SONTOSHPUR) 		2430002021NRG24190920230657456 25/09/2023 DAMU GOUD 2430002021WL035012 DAMU GOUD 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326024630 DAMU GOUD ()
9 KOSAGUMUDA OR-30-002-021-005/19331
(SONTOSHPUR) 		2430002021NRG24220920230665387 25/09/2023 RAISINGH TELI 2430002021WL036863 RAISINGH TELI 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326024623 RAISINGH TELI ()
10 KOSAGUMUDA OR-30-002-021-005/19336-A
(SONTOSHPUR) 		2430002021NRG24190920230657807 25/09/2023 BAMBATI KOSTA 2430002021WL035031 BAMBATI KOSTA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326024629 BAMBATI KOSTA ()
11 KOSAGUMUDA OR-30-002-021-005/19336-A
(SONTOSHPUR) 		2430002021NRG24190920230657806 25/09/2023 JAMDHAR KOSTA 2430002021WL035031 JAMDHAR KOSTA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326024622 JAMDHAR KOSTA ()
12 KOSAGUMUDA OR-30-002-021-005/36445
(SONTOSHPUR) 		2430002021NRG24220920230665274 25/09/2023 JUGANTI HARIJAN 2430002021WL036808 JUGANTI HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326024620 JUGANTI HARIJAN ()
13 KOSAGUMUDA OR-30-002-021-005/36448
(SONTOSHPUR) 		2430002021NRG24220920230665276 25/09/2023 SUBURI HARIJAN 2430002021WL036808 SUBURI HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326024621 SUBURI HARIJAN ()
14 KOSAGUMUDA OR-30-002-021-005/36453
(SONTOSHPUR) 		2430002021NRG24220920230665298 25/09/2023 DULARI HARIJAN 2430002021WL036811 DULARI HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326024624 DULARI HARIJAN ()
SubTotal 46452 46452
15 KOSAGUMUDA OR-30-002-021-005/36235
(SONTOSHPUR) 		2430002021NRG24190920230657767 25/09/2023 PHUL KOSHTA 2430002021WL035025 PHUL KOSHTA 00168 ICIC0002773 3318 3318 Processed 10/11/2023 7326024637 PHUL KOSHTA ()
16 KOSAGUMUDA OR-30-002-021-005/36425
(SONTOSHPUR) 		2430002021NRG24190920230657770 25/09/2023 KAMESWAR KOSTA 2430002021WL035025 KAMESWAR KOSTA 00168 ICIC0002773 3318 3318 Processed 10/11/2023 7326024639 KAMESWAR KOSTA ()
17 KOSAGUMUDA OR-30-002-021-005/36434
(SONTOSHPUR) 		2430002021NRG24220920230665269 25/09/2023 JEMA KOSHTA 2430002021WL036808 JEMA KOSHTA 00168 ICIC0002773 3318 3318 Processed 10/11/2023 7326024635 JEMA KOSHTA ()
18 KOSAGUMUDA OR-30-002-021-005/36434
(SONTOSHPUR) 		2430002021NRG24220920230665270 25/09/2023 JEMA KOSHTA 2430002021WL036808 JEMA KOSHTA 00168 ICIC0002773 3318 3318 Processed 10/11/2023 7326024636 JEMA KOSHTA ()
19 KOSAGUMUDA OR-30-002-021-005/36450
(SONTOSHPUR) 		2430002021NRG24220920230665277 25/09/2023 TULARAM KOSTA 2430002021WL036808 TULARAM KOSTA 00168 ICIC0002773 3318 3318 Processed 10/11/2023 7326024638 TULARAM KOSTA ()
20 KOSAGUMUDA OR-30-002-021-005/36452
(SONTOSHPUR) 		2430002021NRG24220920230665288 25/09/2023 MATI BHATARA 2430002021WL036809 MATI BHATARA 00168 ICIC0002773 3318 3318 Processed 10/11/2023 7326024633 MATI BHATARA ()
21 KOSAGUMUDA OR-30-002-021-005/36452
(SONTOSHPUR) 		2430002021NRG24220920230665289 25/09/2023 MATI BHATARA 2430002021WL036809 MATI BHATARA 00168 ICIC0002773 3318 3318 Processed 10/11/2023 7326024634 MATI BHATARA ()
SubTotal 23226 23226
22 KOSAGUMUDA OR-30-002-021-005/36424
(SONTOSHPUR) 		2430002021NRG24190920230657468 25/09/2023 MADAN BHATARA 2430002021WL035013 MADAN BHATARA 00354 PUNB0765400 3318 3318 Processed 10/11/2023 7326024645 MADAN BHATARA ()
23 KOSAGUMUDA OR-30-002-021-005/36424
(SONTOSHPUR) 		2430002021NRG24190920230657469 25/09/2023 MADAN BHATARA 2430002021WL035013 MADAN BHATARA 00354 PUNB0765400 3318 3318 Processed 10/11/2023 7326024646 MADAN BHATARA ()
SubTotal 6636 6636
24 KOSAGUMUDA OR-30-002-021-001/18627
(SONTOSHPUR) 		2430002021NRG24190920230657463 25/09/2023 PURBA RANDHARI 2430002021WL035013 PURBA RANDHARI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7326024651 MRS PURBA RANDHARI ()
25 KOSAGUMUDA OR-30-002-021-002/20182
(SONTOSHPUR) 		2430002021NRG24190920230657782 25/09/2023 DUTI MALI 2430002021WL035028 DUTI MALI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7326024648 MRS DUTI MALI ()
26 KOSAGUMUDA OR-30-002-021-002/36435
(SONTOSHPUR) 		2430002021NRG24220920230665280 25/09/2023 DASUDA MALI 2430002021WL036809 DASUDA MALI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7326024649 MRS DASUDA MALI ()
27 KOSAGUMUDA OR-30-002-021-002/36435
(SONTOSHPUR) 		2430002021NRG24220920230665281 25/09/2023 DASUDA MALI 2430002021WL036809 DASUDA MALI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7326024650 MRS DASUDA MALI ()
28 KOSAGUMUDA OR-30-002-021-002/36436
(SONTOSHPUR) 		2430002021NRG24220920230665283 25/09/2023 KANITA MALI 2430002021WL036809 KANITA MALI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7326024647 MRS KANITA MALI ()
SubTotal 16590 16590
29 KOSAGUMUDA OR-30-002-021-001/18627
(SONTOSHPUR) 		2430002021NRG24190920230657462 25/09/2023 ANANTARAM RANDHARI 2430002021WL035013 ANANTARAM RANDHARI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024652 MR ANANTARAM RANDHRI ()
30 KOSAGUMUDA OR-30-002-021-001/34503
(SONTOSHPUR) 		2430002021NRG24190920230657452 25/09/2023 RAJMAN BHATRA 2430002021WL035012 RAJMAN BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024717 MR RAJAMAN BHATRA ()
31 KOSAGUMUDA OR-30-002-021-001/36238
(SONTOSHPUR) 		2430002021NRG24190920230657453 25/09/2023 PARDESHI BINDHANI 2430002021WL035012 PARDESHI BINDHANI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024692 MR PARDESHI BINDHANI ()
32 KOSAGUMUDA OR-30-002-021-002/19658
(SONTOSHPUR) 		2430002021NRG24220920230665403 25/09/2023 RANAI BHATRA 2430002021WL036865 RANAI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024716 MRS RANAE BHATARA ()
33 KOSAGUMUDA OR-30-002-021-002/19753
(SONTOSHPUR) 		2430002021NRG24190920230657786 25/09/2023 PARBATI BHATRA 2430002021WL035029 PARBATI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024715 MRS PARWATI BHATRA ()
34 KOSAGUMUDA OR-30-002-021-002/20007
(SONTOSHPUR) 		2430002021NRG24220920230665411 25/09/2023 TULARAM HARIJAN 2430002021WL036866 TULARAM HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024718 MR TULARAMA HARIJAN ()
35 KOSAGUMUDA OR-30-002-021-002/33977
(SONTOSHPUR) 		2430002021NRG24190920230657774 25/09/2023 MANAMATI PANAKA 2430002021WL035027 MANAMATI PANAKA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024661 MRS MANAMATI PANAKA ()
36 KOSAGUMUDA OR-30-002-021-002/33977
(SONTOSHPUR) 		2430002021NRG24190920230657773 25/09/2023 MANMATI PANKKA 2430002021WL035027 MANMATI PANKKA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024660 MRS MANAMATI PANAKA ()
37 KOSAGUMUDA OR-30-002-021-002/34661
(SONTOSHPUR) 		2430002021NRG24220920230665399 25/09/2023 DAMRU BHATARA 2430002021WL036864 DAMRU BHATARA 00415 SBIN0006972 3318 3318 Rejected 10/11/2023 7326024681 No Such Account
38 KOSAGUMUDA OR-30-002-021-002/36429
(SONTOSHPUR) 		2430002021NRG24190920230657783 25/09/2023 MANIRAM BHATRA 2430002021WL035028 MANIRAM BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024667 MR MANIRAM BHATRA ()
39 KOSAGUMUDA OR-30-002-021-002/36429
(SONTOSHPUR) 		2430002021NRG24190920230657784 25/09/2023 MANIRAM BHATRA 2430002021WL035028 MANIRAM BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024668 MR MANIRAM BHATRA ()
40 KOSAGUMUDA OR-30-002-021-002/36431
(SONTOSHPUR) 		2430002021NRG24190920230657791 25/09/2023 RUKAMANI PANAKA 2430002021WL035029 RUKAMANI PANAKA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024684 MRS RUKAMANI PANAKA ()
41 KOSAGUMUDA OR-30-002-021-002/36431
(SONTOSHPUR) 		2430002021NRG24190920230657792 25/09/2023 RUKAMANI PANAKA 2430002021WL035029 RUKAMANI PANAKA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024685 MRS RUKAMANI PANAKA ()
42 KOSAGUMUDA OR-30-002-021-002/36436
(SONTOSHPUR) 		2430002021NRG24220920230665282 25/09/2023 DAMBARU MALI 2430002021WL036809 DAMBARU MALI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024673 MR DAMBARU MALI ()
43 KOSAGUMUDA OR-30-002-021-002/36440
(SONTOSHPUR) 		2430002021NRG24220920230665284 25/09/2023 BAIDI PANAKA 2430002021WL036809 BAIDI PANAKA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024674 MRS BAIDI PANAKA ()
44 KOSAGUMUDA OR-30-002-021-002/36441
(SONTOSHPUR) 		2430002021NRG24220920230665290 25/09/2023 LALITA PUJARI 2430002021WL036810 LALITA PUJARI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024675 MRS LALITA PUJARI ()
45 KOSAGUMUDA OR-30-002-021-002/36442
(SONTOSHPUR) 		2430002021NRG24220920230665291 25/09/2023 RAEBARI RANDHARI 2430002021WL036810 RAEBARI RANDHARI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024679 MRS RAEBARI RANDHARI ()
46 KOSAGUMUDA OR-30-002-021-002/36446
(SONTOSHPUR) 		2430002021NRG24220920230665293 25/09/2023 MAHANGU HARIJAN 2430002021WL036810 MAHANGU HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024666 MR MAHANGU HARIJAN ()
47 KOSAGUMUDA OR-30-002-021-002/36447
(SONTOSHPUR) 		2430002021NRG24220920230665294 25/09/2023 MITULA PANKA 2430002021WL036810 MITULA PANKA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024662 MRS MITULA PANKA ()
48 KOSAGUMUDA OR-30-002-021-002/36447
(SONTOSHPUR) 		2430002021NRG24220920230665295 25/09/2023 MITULA PANKA 2430002021WL036810 MITULA PANKA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024663 MRS MITULA PANKA ()
49 KOSAGUMUDA OR-30-002-021-002/36460
(SONTOSHPUR) 		2430002021NRG24220920230665408 25/09/2023 TULARAM BHATARA 2430002021WL036865 TULARAM BHATARA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024672 MRS TULARAM BHATARA ()
50 KOSAGUMUDA OR-30-002-021-002/36462
(SONTOSHPUR) 		2430002021NRG24220920230665409 25/09/2023 DUMARI BHATRA 2430002021WL036865 DUMARI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024671 MRS DUMARI BHATRA ()
51 KOSAGUMUDA OR-30-002-021-003/34275
(SONTOSHPUR) 		2430002021NRG24220920230665401 25/09/2023 KAYANTI UTARA 2430002021WL036864 KAYANTI UTARA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024677 MRS KAYANTI UTARA ()
52 KOSAGUMUDA OR-30-002-021-003/36426
(SONTOSHPUR) 		2430002021NRG24190920230657801 25/09/2023 KANAK MAJHI 2430002021WL035031 KANAK MAJHI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024690 MRS KANAK MAJHI ()
53 KOSAGUMUDA OR-30-002-021-003/36426
(SONTOSHPUR) 		2430002021NRG24190920230657802 25/09/2023 KANAK MAJHI 2430002021WL035031 KANAK MAJHI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024691 MRS KANAK MAJHI ()
54 KOSAGUMUDA OR-30-002-021-003/36428
(SONTOSHPUR) 		2430002021NRG24190920230657794 25/09/2023 RUKAMANI BHATRA 2430002021WL035030 RUKAMANI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024688 MRS RUKAMANI BHATRA ()
55 KOSAGUMUDA OR-30-002-021-003/36428
(SONTOSHPUR) 		2430002021NRG24190920230657795 25/09/2023 RUKAMANI BHATRA 2430002021WL035030 RUKAMANI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024689 MRS RUKAMANI BHATRA ()
56 KOSAGUMUDA OR-30-002-021-003/36454
(SONTOSHPUR) 		2430002021NRG24220920230665412 25/09/2023 TULARAM BHATARA 2430002021WL036866 TULARAM BHATARA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024701 MR TULARAM BHATARA ()
57 KOSAGUMUDA OR-30-002-021-004/36456
(SONTOSHPUR) 		2430002021NRG24220920230665383 25/09/2023 DINAMANI MALI 2430002021WL036863 DINAMANI MALI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024676 MRS DINAMANI MALI ()
58 KOSAGUMUDA OR-30-002-021-005/19272
(SONTOSHPUR) 		2430002021NRG24190920230657804 25/09/2023 JAMUNA KOSHTA 2430002021WL035031 JAMUNA KOSHTA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024658 MRS JAMUNA KOSHTA ()
59 KOSAGUMUDA OR-30-002-021-005/19272
(SONTOSHPUR) 		2430002021NRG24190920230657805 25/09/2023 JAMUNA KOSTA 2430002021WL035031 JAMUNA KOSTA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024659 MRS JAMUNA KOSHTA ()
60 KOSAGUMUDA OR-30-002-021-005/19292
(SONTOSHPUR) 		2430002021NRG24190920230657464 25/09/2023 LACHAMAN BHATARA 2430002021WL035013 LACHAMAN BHATARA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024653 MRS LACHAMAN BHATARA ()
61 KOSAGUMUDA OR-30-002-021-005/19331
(SONTOSHPUR) 		2430002021NRG24220920230665388 25/09/2023 PADMA TELI 2430002021WL036863 PADMA TELI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024665 MRS PADMA TELI ()
62 KOSAGUMUDA OR-30-002-021-005/19359
(SONTOSHPUR) 		2430002021NRG24190920230657777 25/09/2023 DURGA NAYAK 2430002021WL035027 DURGA NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024683 MRS DURGA NAYAK ()
63 KOSAGUMUDA OR-30-002-021-005/34630
(SONTOSHPUR) 		2430002021NRG24190920230657458 25/09/2023 KAMALALOCHAN KEUT 2430002021WL035012 KAMALALOCHAN KEUT 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024693 MR KAMALA LOCHAN KEUT ()
64 KOSAGUMUDA OR-30-002-021-005/34630
(SONTOSHPUR) 		2430002021NRG24190920230657459 25/09/2023 KAMALALOCHAN KEUT 2430002021WL035012 KAMALALOCHAN KEUT 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024694 MR KAMALA LOCHAN KEUT ()
65 KOSAGUMUDA OR-30-002-021-005/34637
(SONTOSHPUR) 		2430002021NRG24190920230657799 25/09/2023 MINAKHI HARIJAN 2430002021WL035030 MINAKHI HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024719 MRS MINAKHI HARIJAN ()
66 KOSAGUMUDA OR-30-002-021-005/34656
(SONTOSHPUR) 		2430002021NRG24220920230665416 25/09/2023 BALMATI BHATRA 2430002021WL036866 BALMATI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024669 MRS BALMATI BHATRA ()
67 KOSAGUMUDA OR-30-002-021-005/34656
(SONTOSHPUR) 		2430002021NRG24220920230665417 25/09/2023 BALMATI BHATRA 2430002021WL036866 BALMATI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024670 MRS BALMATI BHATRA ()
68 KOSAGUMUDA OR-30-002-021-005/34737
(SONTOSHPUR) 		2430002021NRG24190920230657765 25/09/2023 KUMARI NAYAK 2430002021WL035025 KUMARI NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024654 MRS KUMARI NAYAK ()
69 KOSAGUMUDA OR-30-002-021-005/34737
(SONTOSHPUR) 		2430002021NRG24190920230657766 25/09/2023 KUMARI NAYAK 2430002021WL035025 KUMARI NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024655 MRS KUMARI NAYAK ()
70 KOSAGUMUDA OR-30-002-021-005/36235
(SONTOSHPUR) 		2430002021NRG24190920230657768 25/09/2023 SADA KOSTHA 2430002021WL035025 SADA KOSTHA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024680 MR SADA KOSTHA ()
71 KOSAGUMUDA OR-30-002-021-005/36237
(SONTOSHPUR) 		2430002021NRG24190920230657460 25/09/2023 TULARAM MIRGAN 2430002021WL035012 TULARAM MIRGAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024702 MR TULARAM MIRGAN ()
72 KOSAGUMUDA OR-30-002-021-005/36240
(SONTOSHPUR) 		2430002021NRG24190920230657466 25/09/2023 BALMATI NAYAK 2430002021WL035013 BALMATI NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024657 MRS BALMATI NAYAK ()
73 KOSAGUMUDA OR-30-002-021-005/36240
(SONTOSHPUR) 		2430002021NRG24190920230657465 25/09/2023 JAGANNATH NAYAK 2430002021WL035013 JAGANNATH NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024698 MR JAGANNATH NAYAK ()
74 KOSAGUMUDA OR-30-002-021-005/36240
(SONTOSHPUR) 		2430002021NRG24190920230657467 25/09/2023 MUNGAI NAYAK 2430002021WL035013 MUNGAI NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024656 MRS MUNGAI NAYAK ()
75 KOSAGUMUDA OR-30-002-021-005/36425
(SONTOSHPUR) 		2430002021NRG24190920230657769 25/09/2023 RAYATI KOSHTA 2430002021WL035025 RAYATI KOSHTA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024664 MRS RAYATI KOSHTA ()
76 KOSAGUMUDA OR-30-002-021-005/36433
(SONTOSHPUR) 		2430002021NRG24190920230657778 25/09/2023 GURAMI MIRGAN 2430002021WL035027 GURAMI MIRGAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024697 MRS GURAMI MIRGAN ()
77 KOSAGUMUDA OR-30-002-021-005/36444
(SONTOSHPUR) 		2430002021NRG24220920230665287 25/09/2023 DRUPADA NAYAK 2430002021WL036809 DRUPADA NAYAK 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024696 MRS DRUPADA NAYAK ()
78 KOSAGUMUDA OR-30-002-021-005/36445
(SONTOSHPUR) 		2430002021NRG24220920230665273 25/09/2023 BAIDYANATH HARIJAN 2430002021WL036808 BAIDYANATH HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024682 MR BAIDYANATH HARIJAN ()
79 KOSAGUMUDA OR-30-002-021-005/36448
(SONTOSHPUR) 		2430002021NRG24220920230665275 25/09/2023 JAGANNATH HARIJAN 2430002021WL036808 JAGANNATH HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024695 MR JAGANNATH HARIJAN ()
80 KOSAGUMUDA OR-30-002-021-005/36449
(SONTOSHPUR) 		2430002021NRG24220920230665296 25/09/2023 BASANTI GANDA 2430002021WL036810 BASANTI GANDA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024686 MRS BASANTI GANDA ()
81 KOSAGUMUDA OR-30-002-021-005/36449
(SONTOSHPUR) 		2430002021NRG24220920230665297 25/09/2023 BASANTI GANDA 2430002021WL036810 BASANTI GANDA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024687 MRS BASANTI GANDA ()
82 KOSAGUMUDA OR-30-002-021-005/36455
(SONTOSHPUR) 		2430002021NRG24220920230665391 25/09/2023 BANSING KEUT 2430002021WL036863 BANSING KEUT 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024678 MR BANSING KEUT ()
83 KOSAGUMUDA OR-30-002-021-005/36458
(SONTOSHPUR) 		2430002021NRG24220920230665392 25/09/2023 HARADAS HARIJAN 2430002021WL036863 HARADAS HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024699 MR HARADAS HARIJAN ()
84 KOSAGUMUDA OR-30-002-021-005/36458
(SONTOSHPUR) 		2430002021NRG24220920230665393 25/09/2023 HARADAS HARIJAN 2430002021WL036863 HARADAS HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7326024700 MR HARADAS HARIJAN ()
SubTotal 185808 185808
85 KOSAGUMUDA OR-30-002-021-004/36457
(SONTOSHPUR) 		2430002021NRG24220920230665385 25/09/2023 SUKALSAE HARIJAN 2430002021WL036863 SUKALSAE HARIJAN 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7326024724 SUKALSAE HARIJAN ()
86 KOSAGUMUDA OR-30-002-021-004/36457
(SONTOSHPUR) 		2430002021NRG24220920230665386 25/09/2023 SUKALSAE HARIJAN 2430002021WL036863 SUKALSAE HARIJAN 00468 UBIN0562513 3318 3318 Processed 10/11/2023 7326024725 SUKALSAE HARIJAN ()
SubTotal 6636 6636
87 KOSAGUMUDA OR-30-002-021-002/20044
(SONTOSHPUR) 		2430002021NRG24220920230665404 25/09/2023 LACHHMA BHATRA 2430002021WL036865 LACHHMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Rejected 10/11/2023 7326024707 No Such Account
88 KOSAGUMUDA OR-30-002-021-002/20179-B
(SONTOSHPUR) 		2430002021NRG24190920230657787 25/09/2023 SUMITRA PANKA 2430002021WL035029 SUMITRA PANKA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326024723 SUMITRA PANKA ()
89 KOSAGUMUDA OR-30-002-021-002/34111
(SONTOSHPUR) 		2430002021NRG24190920230657775 25/09/2023 TEJO MALI 2430002021WL035027 TEJO MALI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326024722 TEJO MALI ()
90 KOSAGUMUDA OR-30-002-021-002/36430
(SONTOSHPUR) 		2430002021NRG24190920230657790 25/09/2023 SUKAMATI MURIA 2430002021WL035029 SUKAMATI MURIA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326024709 SUKAMATI MURIA ()
91 KOSAGUMUDA OR-30-002-021-002/36432
(SONTOSHPUR) 		2430002021NRG24190920230657785 25/09/2023 SUNAMANI BHATRA 2430002021WL035028 SUNAMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326024706 SUNAMANI BHATRA ()
92 KOSAGUMUDA OR-30-002-021-004/18523
(SONTOSHPUR) 		2430002021NRG24190920230657803 25/09/2023 DASMATI BHATRA 2430002021WL035031 DASMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326024714 DASMATI BHATRA ()
93 KOSAGUMUDA OR-30-002-021-004/36456
(SONTOSHPUR) 		2430002021NRG24220920230665384 25/09/2023 SUNADEI MALI 2430002021WL036863 SUNADEI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326024712 SUNADEI MALI ()
94 KOSAGUMUDA OR-30-002-021-005/19359
(SONTOSHPUR) 		2430002021NRG24190920230657776 25/09/2023 ASHOK KUMAR NAYAK 2430002021WL035027 ASHOK KUMAR NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326024703 ASHOK KUMAR NAYAK ()
95 KOSAGUMUDA OR-30-002-021-005/34217
(SONTOSHPUR) 		2430002021NRG24190920230657764 25/09/2023 BASANTI MIRGAN 2430002021WL035025 BASANTI MIRGAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326024713 BASANTI MIRGAN ()
96 KOSAGUMUDA OR-30-002-021-005/36437
(SONTOSHPUR) 		2430002021NRG24220920230665271 25/09/2023 SUMITRA BHATRA 2430002021WL036808 SUMITRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326024720 SUMITRA BHATRA ()
97 KOSAGUMUDA OR-30-002-021-005/36437
(SONTOSHPUR) 		2430002021NRG24220920230665272 25/09/2023 SUMITRA BHATRA 2430002021WL036808 SUMITRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326024721 SUMITRA BHATRA ()
98 KOSAGUMUDA OR-30-002-021-005/36438
(SONTOSHPUR) 		2430002021NRG24220920230665285 25/09/2023 KUMARI MALI 2430002021WL036809 KUMARI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326024710 KUMARI MALI ()
99 KOSAGUMUDA OR-30-002-021-005/36438
(SONTOSHPUR) 		2430002021NRG24220920230665286 25/09/2023 KUMARI MALI 2430002021WL036809 KUMARI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326024711 KUMARI MALI ()
100 KOSAGUMUDA OR-30-002-021-005/36439
(SONTOSHPUR) 		2430002021NRG24220920230665402 25/09/2023 KAMLI BHATRA 2430002021WL036864 KAMLI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326024708 KAMLI BHATRA ()
101 KOSAGUMUDA OR-30-002-021-005/36450
(SONTOSHPUR) 		2430002021NRG24220920230665278 25/09/2023 HEMAKALA KOSTA 2430002021WL036808 HEMAKALA KOSTA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326024705 HEMAKALA KOSTA ()
102 KOSAGUMUDA OR-30-002-021-005/36451
(SONTOSHPUR) 		2430002021NRG24220920230665279 25/09/2023 PHULMATI HARIJAN 2430002021WL036808 PHULMATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326024704 PHULMATI HARIJAN ()
SubTotal 53088 53088
103 KOSAGUMUDA OR-30-002-021-005/19208
(SONTOSHPUR) 		2430002021NRG24190920230657455 25/09/2023 RADHAMANI GOUDA 2430002021WL035012 RADHAMANI GOUDA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7326024640 RADHAMANI GOUDA ()
104 KOSAGUMUDA OR-30-002-021-005/19208
(SONTOSHPUR) 		2430002021NRG24190920230657457 25/09/2023 TULABATI GOUDA 2430002021WL035012 TULABATI GOUDA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7326024643 TULABATI GOUDA ()
105 KOSAGUMUDA OR-30-002-021-005/19366
(SONTOSHPUR) 		2430002021NRG24220920230665389 25/09/2023 DANURJAYA MAJHI 2430002021WL036863 DANURJAYA MAJHI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7326024641 DANURJAYA MAJHI ()
106 KOSAGUMUDA OR-30-002-021-005/19366
(SONTOSHPUR) 		2430002021NRG24220920230665390 25/09/2023 DHANMATI MAJHI 2430002021WL036863 DHANMATI MAJHI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7326024642 DHANMATI MAJHI ()
107 KOSAGUMUDA OR-30-002-021-005/34656
(SONTOSHPUR) 		2430002021NRG24220920230665415 25/09/2023 DAMU BHATRA 2430002021WL036866 DAMU BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7326024644 DAMU BHATRA ()
SubTotal 16590 16590
Total 355026 355026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_250923FTO_567730 Bank of Baroda BARB0UMARKO UMARKOTE 46452
2 KOSAGUMUDA OR2430002021_250923FTO_567730 ICICI BANK ICIC0002773 KOSAGUMDA 23226
3 KOSAGUMUDA OR2430002021_250923FTO_567730 Punjab National Bank PUNB0765400 Kotpad 6636
4 KOSAGUMUDA OR2430002021_250923FTO_567730 State Bank of India SBIN0002079 KOTPAD 16590
5 KOSAGUMUDA OR2430002021_250923FTO_567730 State Bank of India SBIN0006972 MOKEYA SAB 185808
6 KOSAGUMUDA OR2430002021_250923FTO_567730 Union Bank of India UBIN0562513 NABARANGPUR 6636
7 KOSAGUMUDA OR2430002021_250923FTO_567730 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 49770
8 KOSAGUMUDA OR2430002021_250923FTO_567730 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3318
9 KOSAGUMUDA OR2430002021_250923FTO_567730 India Post Payments Bank IPOS0000001 NABARANGPUR 16590

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