Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_231223APB_FTO_929613
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-30-002-014-001/28124
(M.KERAGAM) 		2430002014NRG24221220230938684 23/12/2023 ANANTRAM HALBA 2430002014WL068553 ANANTRAM HALBA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1548839323 ANANTARAM HALBA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-014-001/28124
(M.KERAGAM) 		2430002014NRG24221220230938685 23/12/2023 ANANTRAM HALBA 2430002014WL068553 ANANTRAM HALBA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1548839324 ANANTARAM HALBA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-014-001/28177
(M.KERAGAM) 		2430002014NRG24221220230938714 23/12/2023 PADAM HALBA 2430002014WL068553 PADAM HALBA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1548839326 Mr. PADAM HALBA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-014-001/28177
(M.KERAGAM) 		2430002014NRG24221220230938715 23/12/2023 PADAM HALBA 2430002014WL068553 PADAM HALBA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1548839327 Mr. PADAM HALBA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-014-001/64134
(M.KERAGAM) 		2430002014NRG24221220230938740 23/12/2023 DUMAR HALBA 2430002014WL068553 DUMAR HALBA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1548839330 DUMAR HALBA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-014-001/64134
(M.KERAGAM) 		2430002014NRG24221220230938741 23/12/2023 DUMAR HALBA 2430002014WL068553 DUMAR HALBA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1548839331 DUMAR HALBA BANK OF BARODA(606985)
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-014-001/28018
(M.KERAGAM) 		2430002014NRG24221220230938666 23/12/2023 RAGHUNATH BHATRA 2430002014WL068553 RAGHUNATH BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1548839313 RAGHUNATH UTARA FINO PAYMENTS BANK LTD(608001)
8 KOSAGUMUDA OR-30-002-014-001/28018
(M.KERAGAM) 		2430002014NRG24221220230938667 23/12/2023 RAGHUNATH BHATRA 2430002014WL068553 RAGHUNATH BHATRA 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1548839314 RAGHUNATH UTARA FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-014-001/28155-A
(M.KERAGAM) 		2430002014NRG24221220230938698 23/12/2023 HEMBATI HARIJAN 2430002014WL068553 HEMBATI HARIJAN 00168 ICIC0002773 1896 1896 Processed 09/03/2024 1548839282 MRS HEMABATI HARIJAN STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-014-001/28155-A
(M.KERAGAM) 		2430002014NRG24221220230938699 23/12/2023 HEMBATI HARIJAN 2430002014WL068553 HEMBATI HARIJAN 00168 ICIC0002773 1422 1422 Processed 09/03/2024 1548839296 MRS HEMABATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-014-001/28189
(M.KERAGAM) 		2430002014NRG24221220230938718 23/12/2023 puran halba 2430002014WL068553 puran halba 00415 SBIN0002079 1422 1422 Processed 09/03/2024 1548839301 PURAN HALBA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-014-001/28189
(M.KERAGAM) 		2430002014NRG24221220230938720 23/12/2023 puran halba 2430002014WL068553 puran halba 00415 SBIN0002079 1896 1896 Processed 09/03/2024 1548839302 PURAN HALBA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-014-001/28191
(M.KERAGAM) 		2430002014NRG24221220230938722 23/12/2023 JHITRI HALBA 2430002014WL068553 JHITRI HALBA 00415 SBIN0002079 1896 1896 Processed 09/03/2024 1548839287 MRS JHITIRI HALABA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-014-001/28191
(M.KERAGAM) 		2430002014NRG24221220230938724 23/12/2023 JHITRI HALBA 2430002014WL068553 JHITRI HALBA 00415 SBIN0002079 1422 1422 Processed 09/03/2024 1548839288 MRS JHITIRI HALABA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
15 KOSAGUMUDA OR-30-002-014-001/28012
(M.KERAGAM) 		2430002014NRG24221220230938662 23/12/2023 LAKICHANDRA PANKA 2430002014WL068553 LAKICHANDRA PANKA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1548839286 MR LAKHICHANDRA MIRGAN STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-014-001/28012
(M.KERAGAM) 		2430002014NRG24221220230938664 23/12/2023 LAKICHANDRA PANKA 2430002014WL068553 LAKICHANDRA PANKA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548839285 MR LAKHICHANDRA MIRGAN STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-014-001/28155
(M.KERAGAM) 		2430002014NRG24221220230938695 23/12/2023 TULASI HARIJAN 2430002014WL068553 TULASI HARIJAN 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548839303 MR TULASI HARIJAN STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-014-001/28155
(M.KERAGAM) 		2430002014NRG24221220230938697 23/12/2023 TULASI HARIJAN 2430002014WL068553 TULASI HARIJAN 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1548839304 MR TULASI HARIJAN STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-014-001/28161
(M.KERAGAM) 		2430002014NRG24221220230938707 23/12/2023 DASAMI HALBA 2430002014WL068553 DASAMI HALBA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1548839289 MRS DASHAMI HALABA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-014-001/28161
(M.KERAGAM) 		2430002014NRG24221220230938709 23/12/2023 DASAMI HALBA 2430002014WL068553 DASAMI HALBA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548839290 MRS DASHAMI HALABA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-014-001/28161
(M.KERAGAM) 		2430002014NRG24221220230938708 23/12/2023 NIRAN HALBA 2430002014WL068553 NIRAN HALBA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548839291 Mr. NIRANJAN HALBA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-014-001/28161
(M.KERAGAM) 		2430002014NRG24221220230938706 23/12/2023 NIRAN HALBA 2430002014WL068553 NIRAN HALBA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1548839292 Mr. NIRANJAN HALBA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-014-001/28174
(M.KERAGAM) 		2430002014NRG24221220230938712 23/12/2023 KAMALA HALBA 2430002014WL068553 KAMALA HALBA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1548839293 MRS KAMALA HALBA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-014-001/28174
(M.KERAGAM) 		2430002014NRG24221220230938713 23/12/2023 KAMALA HALBA 2430002014WL068553 KAMALA HALBA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548839325 MRS KAMALA HALBA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-014-001/64171
(M.KERAGAM) 		2430002014NRG24221220230938745 23/12/2023 BHAGESWARI HALBA 2430002014WL068553 BHAGESWARI HALBA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1548839295 BHAGESWARI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-014-001/64171
(M.KERAGAM) 		2430002014NRG24221220230938747 23/12/2023 BHAGESWARI HALBA 2430002014WL068553 BHAGESWARI HALBA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548839294 BHAGESWARI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-014-001/64171
(M.KERAGAM) 		2430002014NRG24221220230938746 23/12/2023 PARAMANADA HALBA 2430002014WL068553 PARAMANADA HALBA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548839298 MR PARAMANANDA HALABA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-014-001/64171
(M.KERAGAM) 		2430002014NRG24221220230938744 23/12/2023 PARAMANADA HALBA 2430002014WL068553 PARAMANADA HALBA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1548839297 MR PARAMANANDA HALABA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-014-001/64173
(M.KERAGAM) 		2430002014NRG24221220230938748 23/12/2023 DASUDA HALBA 2430002014WL068553 DASUDA HALBA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548839299 DASHUDY HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-014-001/64173
(M.KERAGAM) 		2430002014NRG24221220230938749 23/12/2023 DASUDA HALBA 2430002014WL068553 DASUDA HALBA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1548839300 DASHUDY HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
31 KOSAGUMUDA OR-30-002-014-001/28012
(M.KERAGAM) 		2430002014NRG24221220230938665 23/12/2023 DHANAI PANKA 2430002014WL068553 DHANAI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548839276 Mrs. DHANAI MIRGAN UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-014-001/28012
(M.KERAGAM) 		2430002014NRG24221220230938663 23/12/2023 DHANAI PANKA 2430002014WL068553 DHANAI PANKA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548839275 Mrs. DHANAI MIRGAN UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-014-001/28118
(M.KERAGAM) 		2430002014NRG24221220230938683 23/12/2023 CHANDRAEI HALBA 2430002014WL068553 CHANDRAEI HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548839257 Mrs. CHANDRABATI HALBA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-014-001/28118
(M.KERAGAM) 		2430002014NRG24221220230938681 23/12/2023 CHANDRAEI HALBA 2430002014WL068553 CHANDRAEI HALBA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548839258 Mrs. CHANDRABATI HALBA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-014-001/28118
(M.KERAGAM) 		2430002014NRG24221220230938682 23/12/2023 PARSURAM HALBA 2430002014WL068553 PARSURAM HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548839256 PARSURAM HALBA BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-014-001/28118
(M.KERAGAM) 		2430002014NRG24221220230938680 23/12/2023 PARSURAM HALBA 2430002014WL068553 PARSURAM HALBA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548839255 PARSURAM HALBA BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-014-001/28134
(M.KERAGAM) 		2430002014NRG24221220230938688 23/12/2023 MAHADEV HALBA 2430002014WL068553 MAHADEV HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548839259 Mr. MAHADEB HALABA S/O RATAN UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-014-001/28134
(M.KERAGAM) 		2430002014NRG24221220230938690 23/12/2023 MAHADEV HALBA 2430002014WL068553 MAHADEV HALBA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548839260 Mr. MAHADEB HALABA S/O RATAN UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-014-001/28134
(M.KERAGAM) 		2430002014NRG24221220230938691 23/12/2023 SARASWATI HALBA 2430002014WL068553 SARASWATI HALBA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548839261 SARASWATI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-014-001/28134
(M.KERAGAM) 		2430002014NRG24221220230938689 23/12/2023 SARASWATI HALBA 2430002014WL068553 SARASWATI HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548839262 SARASWATI HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-014-001/28135
(M.KERAGAM) 		2430002014NRG24221220230938692 23/12/2023 BASUDEV HALBA 2430002014WL068553 BASUDEV HALBA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548839268 Mr. BASUDEB HALBA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-014-001/28135
(M.KERAGAM) 		2430002014NRG24221220230938693 23/12/2023 BASUDEV HALBA 2430002014WL068553 BASUDEV HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548839269 Mr. BASUDEB HALBA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-014-001/28180
(M.KERAGAM) 		2430002014NRG24221220230938716 23/12/2023 PHULSING HALBA 2430002014WL068553 PHULSING HALBA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548839319 Mr. PHULASING HALABA S/O RAYADHAR UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-014-001/28180
(M.KERAGAM) 		2430002014NRG24221220230938717 23/12/2023 PHULSING HALBA 2430002014WL068553 PHULSING HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548839320 Mr. PHULASING HALABA S/O RAYADHAR UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-014-001/28192
(M.KERAGAM) 		2430002014NRG24221220230938728 23/12/2023 AITU HALBA 2430002014WL068553 AITU HALBA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548839322 MR AITU HALBA STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-014-001/28192
(M.KERAGAM) 		2430002014NRG24221220230938726 23/12/2023 AITU HALBA 2430002014WL068553 AITU HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548839321 MR AITU HALBA STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-014-001/28192
(M.KERAGAM) 		2430002014NRG24221220230938727 23/12/2023 BALMATI HALBA 2430002014WL068553 BALMATI HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548839254 BALMATI HALBA INDUSIND BANK(607189)
48 KOSAGUMUDA OR-30-002-014-001/28192
(M.KERAGAM) 		2430002014NRG24221220230938729 23/12/2023 BALMATI HALBA 2430002014WL068553 BALMATI HALBA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548839253 BALMATI HALBA INDUSIND BANK(607189)
49 KOSAGUMUDA OR-30-002-014-001/28193
(M.KERAGAM) 		2430002014NRG24221220230938730 23/12/2023 TANKA HALBA 2430002014WL068553 TANKA HALBA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548839317 Mr. TANKA HALBA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-014-001/28193
(M.KERAGAM) 		2430002014NRG24221220230938732 23/12/2023 TANKA HALBA 2430002014WL068553 TANKA HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548839318 Mr. TANKA HALBA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-014-001/34029
(M.KERAGAM) 		2430002014NRG24221220230938736 23/12/2023 SANU HARIJAN 2430002014WL068553 SANU HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548839263 Mr. SANU HARIJAN UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-014-001/34029
(M.KERAGAM) 		2430002014NRG24221220230938737 23/12/2023 SANU HARIJAN 2430002014WL068553 SANU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548839267 Mr. SANU HARIJAN UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-014-001/64136
(M.KERAGAM) 		2430002014NRG24221220230938742 23/12/2023 BIMALA MIRGAN 2430002014WL068553 BIMALA MIRGAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548839265 Mrs. BIMALA MIRGAN UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-014-001/64136
(M.KERAGAM) 		2430002014NRG24221220230938743 23/12/2023 BIMALA MIRGAN 2430002014WL068553 BIMALA MIRGAN 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548839266 Mrs. BIMALA MIRGAN UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-014-001/65726
(M.KERAGAM) 		2430002014NRG24221220230938567 23/12/2023 DAEL SAMARATH 2430002014WL068549 DAEL SAMARATH 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548839264 Mr. DAEL SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 40764 40764
56 KOSAGUMUDA OR-30-002-014-001/28037
(M.KERAGAM) 		2430002014NRG24221220230938668 23/12/2023 LAKIRAM PHULMALI 2430002014WL068553 LAKIRAM PHULMALI 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1548839283 LAKIRAM FULMALI SO LAXMU PUNJAB NATIONAL BANK(508568)
57 KOSAGUMUDA OR-30-002-014-001/28037
(M.KERAGAM) 		2430002014NRG24221220230938669 23/12/2023 LAKIRAM PHULMALI 2430002014WL068553 LAKIRAM PHULMALI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548839284 LAKIRAM FULMALI SO LAXMU PUNJAB NATIONAL BANK(508568)
58 KOSAGUMUDA OR-30-002-014-001/28117-B
(M.KERAGAM) 		2430002014NRG24221220230938678 23/12/2023 RAMESWAR HALBA 2430002014WL068553 RAMESWAR HALBA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548839278 Mr. RAMESWAR HALBA S/O HARICHAND UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-014-001/28117-B
(M.KERAGAM) 		2430002014NRG24221220230938679 23/12/2023 RAMESWAR HALBA 2430002014WL068553 RAMESWAR HALBA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1548839279 Mr. RAMESWAR HALBA S/O HARICHAND UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-014-001/28129-B
(M.KERAGAM) 		2430002014NRG24221220230938686 23/12/2023 TULARAM HALBA 2430002014WL068553 TULARAM HALBA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1548839270 TULARAM HALABA FINO PAYMENTS BANK LTD(608001)
61 KOSAGUMUDA OR-30-002-014-001/28129-B
(M.KERAGAM) 		2430002014NRG24221220230938687 23/12/2023 TULARAM HALBA 2430002014WL068553 TULARAM HALBA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548839271 TULARAM HALABA FINO PAYMENTS BANK LTD(608001)
62 KOSAGUMUDA OR-30-002-014-001/28160
(M.KERAGAM) 		2430002014NRG24221220230938704 23/12/2023 ISWAR HALBA 2430002014WL068553 ISWAR HALBA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548839272 Mr. ISWAR HALABA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-014-001/28160
(M.KERAGAM) 		2430002014NRG24221220230938705 23/12/2023 ISWAR HALBA 2430002014WL068553 ISWAR HALBA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1548839273 Mr. ISWAR HALABA UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-014-001/28200
(M.KERAGAM) 		2430002014NRG24221220230938734 23/12/2023 SABITRI HALBA 2430002014WL068553 SABITRI HALBA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548839274 MRS SABITRI HALABA STATE BANK OF INDIA(508548)
65 KOSAGUMUDA OR-30-002-014-001/28200
(M.KERAGAM) 		2430002014NRG24221220230938735 23/12/2023 SABITRI HALBA 2430002014WL068553 SABITRI HALBA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1548839277 MRS SABITRI HALABA STATE BANK OF INDIA(508548)
66 KOSAGUMUDA OR-30-002-014-001/64133
(M.KERAGAM) 		2430002014NRG24221220230938738 23/12/2023 HAREKRUSHNA HALBA 2430002014WL068553 HAREKRUSHNA HALBA 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548839280 HAREKRUSHNA HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOSAGUMUDA OR-30-002-014-001/64133
(M.KERAGAM) 		2430002014NRG24221220230938739 23/12/2023 HAREKRUSHNA HALBA 2430002014WL068553 HAREKRUSHNA HALBA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1548839281 HAREKRUSHNA HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
68 KOSAGUMUDA OR-30-002-014-001/28052
(M.KERAGAM) 		2430002014NRG24221220230938670 23/12/2023 PAKALU BHATRA 2430002014WL068553 PAKALU BHATRA 764020 1422 1422 Processed 09/03/2024 1548839333 PAKULU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOSAGUMUDA OR-30-002-014-001/28052
(M.KERAGAM) 		2430002014NRG24221220230938671 23/12/2023 PAKALU BHATRA 2430002014WL068553 PAKALU BHATRA 764020 1422 1422 Processed 09/03/2024 1548839309 MRS GOYERBATI BHATRA STATE BANK OF INDIA(508548)
70 KOSAGUMUDA OR-30-002-014-001/28052
(M.KERAGAM) 		2430002014NRG24221220230938672 23/12/2023 PAKALU BHATRA 2430002014WL068553 PAKALU BHATRA 764020 1896 1896 Processed 09/03/2024 1548839332 PAKULU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOSAGUMUDA OR-30-002-014-001/28052
(M.KERAGAM) 		2430002014NRG24221220230938673 23/12/2023 PAKALU BHATRA 2430002014WL068553 PAKALU BHATRA 764020 1896 1896 Processed 09/03/2024 1548839310 MRS GOYERBATI BHATRA STATE BANK OF INDIA(508548)
72 KOSAGUMUDA OR-30-002-014-001/28057
(M.KERAGAM) 		2430002014NRG24221220230938674 23/12/2023 DEBA BHATRA 2430002014WL068553 DEBA BHATRA 764020 1896 1896 Processed 09/03/2024 1548839306 DEBA BHATRA UCO BANK(607066)
73 KOSAGUMUDA OR-30-002-014-001/28057
(M.KERAGAM) 		2430002014NRG24221220230938675 23/12/2023 DEBA BHATRA 2430002014WL068553 DEBA BHATRA 764020 1896 1896 Processed 09/03/2024 1548839312 MRS GANGADEI BHATRA STATE BANK OF INDIA(508548)
74 KOSAGUMUDA OR-30-002-014-001/28057
(M.KERAGAM) 		2430002014NRG24221220230938676 23/12/2023 DEBA BHATRA 2430002014WL068553 DEBA BHATRA 764020 1422 1422 Processed 09/03/2024 1548839305 DEBA BHATRA UCO BANK(607066)
75 KOSAGUMUDA OR-30-002-014-001/28057
(M.KERAGAM) 		2430002014NRG24221220230938677 23/12/2023 DEBA BHATRA 2430002014WL068553 DEBA BHATRA 764020 1422 1422 Processed 09/03/2024 1548839311 MRS GANGADEI BHATRA STATE BANK OF INDIA(508548)
76 KOSAGUMUDA OR-30-002-014-001/28155
(M.KERAGAM) 		2430002014NRG24221220230938694 23/12/2023 KAMALA HARIJAN 2430002014WL068553 KAMALA HARIJAN 764020 1422 1422 Processed 09/03/2024 1548839328 Mrs. KAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-014-001/28155
(M.KERAGAM) 		2430002014NRG24221220230938696 23/12/2023 KAMALA HARIJAN 2430002014WL068553 KAMALA HARIJAN 764020 1896 1896 Processed 09/03/2024 1548839329 Mrs. KAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-014-001/28165
(M.KERAGAM) 		2430002014NRG24221220230938710 23/12/2023 SAMUDA PUJARI 2430002014WL068553 SAMUDA PUJARI 764020 1422 1422 Processed 09/03/2024 1548839307 MR SAMULA PUJARI STATE BANK OF INDIA(508548)
79 KOSAGUMUDA OR-30-002-014-001/28165
(M.KERAGAM) 		2430002014NRG24221220230938711 23/12/2023 SAMUDA PUJARI 2430002014WL068553 SAMUDA PUJARI 764020 1896 1896 Processed 09/03/2024 1548839308 MR SAMULA PUJARI STATE BANK OF INDIA(508548)
80 KOSAGUMUDA OR-30-002-014-001/28191
(M.KERAGAM) 		2430002014NRG24221220230938723 23/12/2023 BALARAM HALBA 2430002014WL068553 BALARAM HALBA 764020 1896 1896 Processed 09/03/2024 1548839316 Mr. BALIRAM HALBA UTKAL GRAMEEN BANK(607234)
81 KOSAGUMUDA OR-30-002-014-001/28191
(M.KERAGAM) 		2430002014NRG24221220230938725 23/12/2023 BALARAM HALBA 2430002014WL068553 BALARAM HALBA 764020 1422 1422 Processed 09/03/2024 1548839315 Mr. BALIRAM HALBA UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 133668 133668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_231223APB_FTO_929613 76406101 23226
2 KOSAGUMUDA OR2430002014_231223APB_FTO_929613 Bank of Baroda BARB0NABARA Nabarangapur 9954
3 KOSAGUMUDA OR2430002014_231223APB_FTO_929613 Bank of Baroda BARB0UMARKO UMARKOTE 3318
4 KOSAGUMUDA OR2430002014_231223APB_FTO_929613 ICICI BANK ICIC0002773 KOSAGUMDA 3318
5 KOSAGUMUDA OR2430002014_231223APB_FTO_929613 State Bank of India SBIN0002079 KOTPAD 6636
6 KOSAGUMUDA OR2430002014_231223APB_FTO_929613 State Bank of India SBIN0006972 MOKEYA SAB 26544
7 KOSAGUMUDA OR2430002014_231223APB_FTO_929613 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954
8 KOSAGUMUDA OR2430002014_231223APB_FTO_929613 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 30810
9 KOSAGUMUDA OR2430002014_231223APB_FTO_929613 India Post Payments Bank IPOS0000001 JEYPORE 19908

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