Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002003_181123APB_FTO_781972
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-30-002-003-004/45430
(BADAAMDA) 		2430002003NRG24181120230793108 18/11/2023 DHANSINGH MURIA 2430002003WL057640 DHANSINGH MURIA 00032 UTIB0003487 3318 3318 Rejected 01/01/2024 8991727139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KOSAGUMUDA OR-30-002-003-007/35090
(BADAAMDA) 		2430002003NRG24181120230793102 18/11/2023 MINA MAJHI 2430002003WL057639 MINA MAJHI 00032 UTIB0003487 3081 3081 Processed 01/01/2024 8991727191 MINA MAJHI ICICI BANK LTD(508534)
3 KOSAGUMUDA OR-30-002-003-007/35168
(BADAAMDA) 		2430002003NRG24181120230793097 18/11/2023 LAMU BHATRA 2430002003WL057637 LAMU BHATRA 00032 UTIB0003487 3081 3081 Processed 01/01/2024 8991727192 Mr. LAMBADHAR BHATRA S/O PANCHA UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
4 KOSAGUMUDA OR-30-002-003-007/22488
(BADAAMDA) 		2430002003NRG24171120230787319 18/11/2023 CHINUMAYA ROUT 2430002003WL057036 CHINUMAYA ROUT 00045 BARB0NABARA 3081 3081 Processed 01/01/2024 8991727136 PRUSUTI KUMAR ROUT AXIS BANK(607153)
5 KOSAGUMUDA OR-30-002-003-007/34127
(BADAAMDA) 		2430002003NRG24171120230787374 18/11/2023 MANAMATI MAJHI 2430002003WL057047 MANAMATI MAJHI 00045 BARB0NABARA 3081 3081 Processed 01/01/2024 8991727135 MANAMATI MAJHI UNION BANK OF INDIA(508500)
6 KOSAGUMUDA OR-30-002-003-007/34143
(BADAAMDA) 		2430002003NRG24171120230787342 18/11/2023 DHANIRAM CHALAN 2430002003WL057041 DHANIRAM CHALAN 00045 BARB0NABARA 3081 3081 Processed 01/01/2024 8991727134 DHANIRAM CHALAN BANK OF BARODA(606985)
SubTotal 9243 9243
7 KOSAGUMUDA OR-30-002-003-004/22685
(BADAAMDA) 		2430002003NRG24171120230787350 18/11/2023 BANAMALI MURIA 2430002003WL057043 BANAMALI MURIA 00045 BARB0UMARKO 3318 3318 Processed 01/01/2024 8991727137 BANMALI MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-003-007/34133
(BADAAMDA) 		2430002003NRG24131120230775367 18/11/2023 samaghan bhatra 2430002003WL055466 samaghan bhatra 00045 BARB0UMARKO 474 474 Processed 01/01/2024 8991727138 SAMAGHAN BHATRA BANK OF BARODA(606985)
SubTotal 3792 3792
9 KOSAGUMUDA OR-30-002-003-005/23178
(BADAAMDA) 		2430002003NRG24171120230787336 18/11/2023 DAMAI BHATRA 2430002003WL057038 DAMAI BHATRA 00168 ICIC0002773 3081 3081 Processed 01/01/2024 8991727121 DAMAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
10 KOSAGUMUDA OR-30-002-003-001/4400132
(BADAAMDA) 		2430002003NRG24171120230787323 18/11/2023 DAYAMATI MURIA 2430002003WL057037 DAYAMATI MURIA 00415 SBIN0002079 2844 2844 Processed 01/01/2024 8991727133 DAYAMATI MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-003-004/22631
(BADAAMDA) 		2430002003NRG24171120230787380 18/11/2023 LACHU MURIA 2430002003WL057049 LACHU MURIA 00415 SBIN0002079 2844 2844 Processed 01/01/2024 8991727132 LATU NAIK BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-003-004/22681
(BADAAMDA) 		2430002003NRG24171120230787348 18/11/2023 DAYATARI GOUDA 2430002003WL057043 DAYATARI GOUDA 00415 SBIN0002079 3318 3318 Processed 01/01/2024 8991727131 DAYTARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-003-004/45425
(BADAAMDA) 		2430002003NRG24181120230793107 18/11/2023 TRILOCHAN MURIA 2430002003WL057640 TRILOCHAN MURIA 00415 SBIN0002079 3318 3318 Processed 01/01/2024 8991727127 Mr. TRILOCHAN MURIA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-003-007/22468
(BADAAMDA) 		2430002003NRG24131120230775376 18/11/2023 NANDA MAJHI 2430002003WL055468 NANDA MAJHI 00415 SBIN0002079 385 385 Processed 01/01/2024 8991727130 Mr. NANDA MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-003-007/35088
(BADAAMDA) 		2430002003NRG24171120230787371 18/11/2023 SADHYA KUMAR ROUT 2430002003WL057046 SADHYA KUMAR ROUT 00415 SBIN0002079 3081 3081 Processed 01/01/2024 8991727129 SADHYA KUMAR ROUT BANK OF BARODA(606985)
SubTotal 15790 15790
16 KOSAGUMUDA OR-30-002-003-004/22624
(BADAAMDA) 		2430002003NRG24171120230787351 18/11/2023 SUKAL NAIK 2430002003WL057044 SUKAL NAIK 00415 SBIN0006972 474 474 Processed 01/01/2024 8991727126 MRS SUKAL NAYAK STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-003-004/45063
(BADAAMDA) 		2430002003NRG24171120230787383 18/11/2023 KHAGAPATI MURIA 2430002003WL057049 KHAGAPATI MURIA 00415 SBIN0006972 2844 2844 Processed 01/01/2024 8991727128 KHAGAPATI MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-003-007/34108
(BADAAMDA) 		2430002003NRG24171120230787341 18/11/2023 lakeswar majhi 2430002003WL057041 lakeswar majhi 00415 SBIN0006972 3081 3081 Processed 01/01/2024 8991727125 Mr. LAKESWAR MAJHI INDIAN BANK(607105)
19 KOSAGUMUDA OR-30-002-003-007/34108
(BADAAMDA) 		2430002003NRG24171120230787340 18/11/2023 NITU MAJHI 2430002003WL057041 NITU MAJHI 00415 SBIN0006972 3081 3081 Processed 01/01/2024 8991727124 NITU MAJHI BANK OF BARODA(606985)
SubTotal 9480 9480
20 KOSAGUMUDA OR-30-002-003-001/4400119
(BADAAMDA) 		2430002003NRG24131120230775360 18/11/2023 ANNANTARAM GOUDA 2430002003WL055466 ANNANTARAM GOUDA 00468 UBIN0562513 474 474 Processed 01/01/2024 8991727157 MR ANNANTARAM GOUDA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-003-001/4400120
(BADAAMDA) 		2430002003NRG24131120230775361 18/11/2023 ANNANTARAM GOUDA 2430002003WL055466 ANNANTARAM GOUDA 00468 UBIN0562513 474 474 Processed 01/01/2024 8991727161 ANANTARAM GOUDA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-003-001/4400122
(BADAAMDA) 		2430002003NRG24131120230775363 18/11/2023 HEMABATI MURIA 2430002003WL055466 HEMABATI MURIA 00468 UBIN0562513 474 474 Processed 01/01/2024 8991727147 MRS HEMABATI BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-003-001/4400123
(BADAAMDA) 		2430002003NRG24131120230775364 18/11/2023 DHANAMATI BHATARA 2430002003WL055466 DHANAMATI BHATARA 00468 UBIN0562513 474 474 Processed 01/01/2024 8991727154 Mrs. DHANAMATI BHATARA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-003-001/4400124
(BADAAMDA) 		2430002003NRG24171120230787390 18/11/2023 ARJUN BISOI 2430002003WL057051 ARJUN BISOI 00468 UBIN0562513 3318 3318 Processed 01/01/2024 8991727168 ARJUN BISOI FINO PAYMENTS BANK LTD(608001)
25 KOSAGUMUDA OR-30-002-003-001/4400125
(BADAAMDA) 		2430002003NRG24171120230787391 18/11/2023 NABIN BISOI 2430002003WL057051 NABIN BISOI 00468 UBIN0562513 3318 3318 Processed 01/01/2024 8991727162 NABIN BISOI FINO PAYMENTS BANK LTD(608001)
26 KOSAGUMUDA OR-30-002-003-001/4400128
(BADAAMDA) 		2430002003NRG24171120230787394 18/11/2023 FULAMATI GOUDA 2430002003WL057051 FULAMATI GOUDA 00468 UBIN0562513 3318 3318 Processed 01/01/2024 8991727148 FULAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-003-004/45354
(BADAAMDA) 		2430002003NRG24171120230787329 18/11/2023 MANGALDEI MURIA 2430002003WL057037 MANGALDEI MURIA 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8991727165 MS MANGALDEI SIRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-003-004/45368
(BADAAMDA) 		2430002003NRG24171120230787368 18/11/2023 DHANMATI NAIK 2430002003WL057045 DHANMATI NAIK 00468 UBIN0562513 1602 1602 Processed 01/01/2024 8991727142 MRS DHANAMATI NAYAK STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-003-004/45371
(BADAAMDA) 		2430002003NRG24181120230793103 18/11/2023 ANSUMAN GOUDA 2430002003WL057640 ANSUMAN GOUDA 00468 UBIN0562513 2370 2370 Processed 01/01/2024 8991727156 ANSUMAN GOUDA UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-003-004/45375
(BADAAMDA) 		2430002003NRG24171120230787369 18/11/2023 DUMARDHAR BHATARA 2430002003WL057045 DUMARDHAR BHATARA 00468 UBIN0562513 1869 1869 Processed 01/01/2024 8991727155 DUMARDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-003-004/45379
(BADAAMDA) 		2430002003NRG24171120230787330 18/11/2023 SUKARI MURIA 2430002003WL057037 SUKARI MURIA 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8991727164 MRS SUKRI MURIA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-003-004/45380
(BADAAMDA) 		2430002003NRG24171120230787331 18/11/2023 MANGAL NAIK 2430002003WL057037 MANGAL NAIK 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8991727149 MANGAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-003-004/45381
(BADAAMDA) 		2430002003NRG24171120230787332 18/11/2023 SANADEI MURIA 2430002003WL057037 SANADEI MURIA 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8991727159 MS GURI MURIA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-003-004/45382
(BADAAMDA) 		2430002003NRG24171120230787385 18/11/2023 BUDAE GOUDA 2430002003WL057050 BUDAE GOUDA 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8991727151 MRS BUDAE GOUDA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-003-004/45383
(BADAAMDA) 		2430002003NRG24181120230793104 18/11/2023 KAMALA MURIA 2430002003WL057640 KAMALA MURIA 00468 UBIN0562513 2370 2370 Processed 01/01/2024 8991727158 KAMALA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-003-004/45390
(BADAAMDA) 		2430002003NRG24171120230787333 18/11/2023 BUDRAM GOUDA 2430002003WL057037 BUDRAM GOUDA 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8991727146 BUDRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-003-004/45391
(BADAAMDA) 		2430002003NRG24171120230787386 18/11/2023 PADAMANI MURIA 2430002003WL057050 PADAMANI MURIA 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8991727145 MRS PADMANI MURIA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-003-004/45392
(BADAAMDA) 		2430002003NRG24171120230787361 18/11/2023 DHANMATI NAIK 2430002003WL057044 DHANMATI NAIK 00468 UBIN0562513 1185 1185 Processed 01/01/2024 8991727144 MRS MOTI MURIA STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-003-004/45394
(BADAAMDA) 		2430002003NRG24171120230787334 18/11/2023 LACHHAMAN GOUDA 2430002003WL057037 LACHHAMAN GOUDA 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8991727143 LACHHAMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-003-004/45398
(BADAAMDA) 		2430002003NRG24171120230787335 18/11/2023 RATANA MURIA 2430002003WL057037 RATANA MURIA 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8991727167 Miss. RATNA MURIA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-003-004/45399
(BADAAMDA) 		2430002003NRG24171120230787362 18/11/2023 SABATRI MURIA 2430002003WL057044 SABATRI MURIA 00468 UBIN0562513 711 711 Processed 01/01/2024 8991727166 MS SABITRI MURIA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-003-004/45400
(BADAAMDA) 		2430002003NRG24181120230793105 18/11/2023 KESA GOUDA 2430002003WL057640 KESA GOUDA 00468 UBIN0562513 2133 2133 Processed 01/01/2024 8991727153 KESA GOUDA BANK OF BARODA(606985)
43 KOSAGUMUDA OR-30-002-003-004/45411
(BADAAMDA) 		2430002003NRG24171120230787363 18/11/2023 NILA MURIA 2430002003WL057044 NILA MURIA 00468 UBIN0562513 711 711 Processed 01/01/2024 8991727160 NILA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-003-004/45418
(BADAAMDA) 		2430002003NRG24181120230793106 18/11/2023 KOUSHALYA MURIA 2430002003WL057640 KOUSHALYA MURIA 00468 UBIN0562513 711 711 Processed 01/01/2024 8991727152 KOUSHALYA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-003-004/45428
(BADAAMDA) 		2430002003NRG24171120230787387 18/11/2023 JEMA GOUDA 2430002003WL057050 JEMA GOUDA 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8991727140 Miss. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-003-004/45431
(BADAAMDA) 		2430002003NRG24171120230787388 18/11/2023 DALIMA NAIK 2430002003WL057050 DALIMA NAIK 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8991727150 MRS DALIMBA MURIA STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-003-004/45434
(BADAAMDA) 		2430002003NRG24171120230787389 18/11/2023 NILA MURIA 2430002003WL057050 NILA MURIA 00468 UBIN0562513 2844 2844 Processed 01/01/2024 8991727163 MRS NILA MURIA STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-003-007/35113
(BADAAMDA) 		2430002003NRG24171120230787337 18/11/2023 TULARAM RANDHARI 2430002003WL057039 TULARAM RANDHARI 00468 UBIN0562513 3081 3081 Processed 01/01/2024 8991727141 TULARAM RANDHARI UNION BANK OF INDIA(508500)
SubTotal 62721 62721
49 KOSAGUMUDA OR-30-002-003-001/4400034
(BADAAMDA) 		2430002003NRG24131120230775369 18/11/2023 KAMADEB MURIA 2430002003WL055468 KAMADEB MURIA 00474 SBIN0RRUKGB 385 385 Processed 01/01/2024 8991727189 KAMADEB MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-003-001/4400034
(BADAAMDA) 		2430002003NRG24131120230775370 18/11/2023 URMILA MURIA 2430002003WL055468 URMILA MURIA 00474 SBIN0RRUKGB 385 385 Processed 01/01/2024 8991727190 Miss. URMILA MURIA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-003-002/43117
(BADAAMDA) 		2430002003NRG24131120230775057 18/11/2023 SHUSILA BHATRA 2430002003WL055451 SHUSILA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 8991727188 MISS SUSILA PUJARI STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-003-004/22658
(BADAAMDA) 		2430002003NRG24171120230787346 18/11/2023 SAMARU MURIA 2430002003WL057043 SAMARU MURIA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8991727187 SAMARU MURIA BANK OF BARODA(606985)
53 KOSAGUMUDA OR-30-002-003-004/45331
(BADAAMDA) 		2430002003NRG24171120230787327 18/11/2023 KUNTI KUMARI NAIK 2430002003WL057037 KUNTI KUMARI NAIK 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8991727184 Miss. KUNTI KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-003-005/23052
(BADAAMDA) 		2430002003NRG24181120230793101 18/11/2023 CHITARAM BHATRA 2430002003WL057639 CHITARAM BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 8991727185 Miss. CHITARAM BHATRA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-003-007/22420
(BADAAMDA) 		2430002003NRG24181120230793099 18/11/2023 PURAN BHATRA 2430002003WL057638 PURAN BHATRA 00474 SBIN0RRUKGB 2291 2291 Processed 01/01/2024 8991727182 PURAN . BHATRA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-003-007/22420
(BADAAMDA) 		2430002003NRG24181120230793100 18/11/2023 ULASI BHATRA 2430002003WL057638 ULASI BHATRA 00474 SBIN0RRUKGB 2291 2291 Processed 01/01/2024 8991727183 Miss. ULASHI BHATRA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-003-007/22423
(BADAAMDA) 		2430002003NRG24171120230787343 18/11/2023 MANSING PUJARI 2430002003WL057042 MANSING PUJARI 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 8991727186 Mr. MANASING PUJARI UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-003-007/35083
(BADAAMDA) 		2430002003NRG24171120230787370 18/11/2023 DAMAE BHATRA 2430002003WL057046 DAMAE BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 8991727181 Mrs. DAMAE BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 21231 21231
59 KOSAGUMUDA OR-30-002-003-002/543136
(BADAAMDA) 		2430002003NRG24131120230775059 18/11/2023 BHAGYA BHATRA 2430002003WL055452 BHAGYA BHATRA 00691 IPOS0000001 474 474 Processed 01/01/2024 8991727104 MISS BHAGYA BHATRA STATE BANK OF INDIA(508548)
60 KOSAGUMUDA OR-30-002-003-002/543144
(BADAAMDA) 		2430002003NRG24131120230775357 18/11/2023 surendra bhatra 2430002003WL055464 surendra bhatra 00691 IPOS0000001 474 474 Processed 01/01/2024 8991727103 SHRI SURENDRA BHATRA STATE BANK OF INDIA(508548)
61 KOSAGUMUDA OR-30-002-003-002/543146
(BADAAMDA) 		2430002003NRG24131120230775061 18/11/2023 DHANSAE BHATRA 2430002003WL055454 DHANSAE BHATRA 00691 IPOS0000001 474 474 Processed 01/01/2024 8991727102 SHRI DHANSAE BHATRA STATE BANK OF INDIA(508548)
62 KOSAGUMUDA OR-30-002-003-002/543176
(BADAAMDA) 		2430002003NRG24131120230775368 18/11/2023 GURUBANDHU BHATRA 2430002003WL055467 GURUBANDHU BHATRA 00691 IPOS0000001 474 474 Processed 01/01/2024 8991727105 MR GURUBANDHU MAJHI STATE BANK OF INDIA(508548)
63 KOSAGUMUDA OR-30-002-003-002/543189
(BADAAMDA) 		2430002003NRG24131120230775200 18/11/2023 SANAPATA PUJHARI 2430002003WL055458 SANAPATA PUJHARI 00691 IPOS0000001 474 474 Processed 01/01/2024 8991727101 SHRI SANAPATA BHATRA STATE BANK OF INDIA(508548)
64 KOSAGUMUDA OR-30-002-003-004/45326
(BADAAMDA) 		2430002003NRG24171120230787352 18/11/2023 LACHHMAN GOUDA 2430002003WL057044 LACHHMAN GOUDA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991727107 MR LACHAMAN GOUDA STATE BANK OF INDIA(508548)
65 KOSAGUMUDA OR-30-002-003-004/45327
(BADAAMDA) 		2430002003NRG24171120230787353 18/11/2023 KALABATI GOUDA 2430002003WL057044 KALABATI GOUDA 00691 IPOS0000001 948 948 Processed 01/01/2024 8991727111 KALABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOSAGUMUDA OR-30-002-003-004/45328
(BADAAMDA) 		2430002003NRG24171120230787354 18/11/2023 JANAKI BHATARA 2430002003WL057044 JANAKI BHATARA 00691 IPOS0000001 948 948 Processed 01/01/2024 8991727110 Miss. JANAKI BHATRA UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-003-004/45329
(BADAAMDA) 		2430002003NRG24171120230787325 18/11/2023 URMILA NAYAK 2430002003WL057037 URMILA NAYAK 00691 IPOS0000001 2844 2844 Processed 01/01/2024 8991727116 Mrs. URMILA NAYAK UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-003-004/45330
(BADAAMDA) 		2430002003NRG24171120230787326 18/11/2023 AMBIKA BHATARA 2430002003WL057037 AMBIKA BHATARA 00691 IPOS0000001 2844 2844 Processed 01/01/2024 8991727115 AMBIKA BHATARA BANK OF BARODA(606985)
69 KOSAGUMUDA OR-30-002-003-004/45333
(BADAAMDA) 		2430002003NRG24171120230787355 18/11/2023 SHANTI NAIK 2430002003WL057044 SHANTI NAIK 00691 IPOS0000001 3318 3318 Processed 01/01/2024 8991727114 SHANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOSAGUMUDA OR-30-002-003-004/45338
(BADAAMDA) 		2430002003NRG24171120230787356 18/11/2023 SUPATI GOUDA 2430002003WL057044 SUPATI GOUDA 00691 IPOS0000001 3318 3318 Processed 01/01/2024 8991727109 MRS SUPATI GOUDA STATE BANK OF INDIA(508548)
71 KOSAGUMUDA OR-30-002-003-004/45339
(BADAAMDA) 		2430002003NRG24171120230787357 18/11/2023 MAYANA GOUDA 2430002003WL057044 MAYANA GOUDA 00691 IPOS0000001 948 948 Processed 01/01/2024 8991727108 MRS MAYANA GOUDA STATE BANK OF INDIA(508548)
72 KOSAGUMUDA OR-30-002-003-004/45342
(BADAAMDA) 		2430002003NRG24171120230787358 18/11/2023 MADANA RANDHARI 2430002003WL057044 MADANA RANDHARI 00691 IPOS0000001 948 948 Processed 01/01/2024 8991727113 MADANA RANDHARI BANK OF BARODA(606985)
73 KOSAGUMUDA OR-30-002-003-004/45344
(BADAAMDA) 		2430002003NRG24171120230787359 18/11/2023 RAJENDRA NAIK 2430002003WL057044 RAJENDRA NAIK 00691 IPOS0000001 711 711 Processed 01/01/2024 8991727120 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
74 KOSAGUMUDA OR-30-002-003-004/45347
(BADAAMDA) 		2430002003NRG24171120230787328 18/11/2023 KAILASH MURIA 2430002003WL057037 KAILASH MURIA 00691 IPOS0000001 2844 2844 Processed 01/01/2024 8991727119 Mr. KAILASH MURIA UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-003-004/45349
(BADAAMDA) 		2430002003NRG24171120230787360 18/11/2023 DEBAKI MURIA 2430002003WL057044 DEBAKI MURIA 00691 IPOS0000001 948 948 Processed 01/01/2024 8991727106 Miss. DEBAKI MURIA UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-003-004/45350
(BADAAMDA) 		2430002003NRG24171120230787365 18/11/2023 RANU MURIA 2430002003WL057045 RANU MURIA 00691 IPOS0000001 1335 1335 Processed 01/01/2024 8991727118 RANU MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOSAGUMUDA OR-30-002-003-004/45351
(BADAAMDA) 		2430002003NRG24171120230787366 18/11/2023 ANANTARAM MURIA 2430002003WL057045 ANANTARAM MURIA 00691 IPOS0000001 1335 1335 Processed 01/01/2024 8991727117 ANANTARAM MURIA BANK OF BARODA(606985)
78 KOSAGUMUDA OR-30-002-003-004/45353
(BADAAMDA) 		2430002003NRG24171120230787367 18/11/2023 GORIMANI BHATARA 2430002003WL057045 GORIMANI BHATARA 00691 IPOS0000001 1469 1469 Processed 01/01/2024 8991727112 GORIMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28787 28787
79 KOSAGUMUDA OR-30-002-003-004/22645
(BADAAMDA) 		2430002003NRG24171120230787381 18/11/2023 TULARAM GOUDA 2430002003WL057049 TULARAM GOUDA 751001 2844 2844 Processed 01/01/2024 8991727180 TULARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOSAGUMUDA OR-30-002-003-004/22663
(BADAAMDA) 		2430002003NRG24171120230787347 18/11/2023 MATIRAM MURIA 2430002003WL057043 MATIRAM MURIA 751001 3318 3318 Processed 01/01/2024 8991727179 MATIRAM MURIA UNION BANK OF INDIA(508500)
81 KOSAGUMUDA OR-30-002-003-004/22682
(BADAAMDA) 		2430002003NRG24171120230787349 18/11/2023 NILAM GOUDA 2430002003WL057043 NILAM GOUDA 751001 3318 3318 Processed 01/01/2024 8991727178 NILAM GOUDA UNION BANK OF INDIA(508500)
82 KOSAGUMUDA OR-30-002-003-005/23013
(BADAAMDA) 		2430002003NRG24171120230787318 18/11/2023 ANITA HARIJAN 2430002003WL057035 ANITA HARIJAN 751001 3018 3018 Processed 01/01/2024 8991727176 Mrs. ANITA HARIJAN UTKAL GRAMEEN BANK(607234)
83 KOSAGUMUDA OR-30-002-003-005/23083
(BADAAMDA) 		2430002003NRG24181120230793096 18/11/2023 BHGABATI CHALAN 2430002003WL057637 BHGABATI CHALAN 751001 3081 3081 Processed 01/01/2024 8991727177 MRS BHAGABATI CHALAN STATE BANK OF INDIA(508548)
84 KOSAGUMUDA OR-30-002-003-005/33998
(BADAAMDA) 		2430002003NRG24171120230787338 18/11/2023 BALARAM BHATRA 2430002003WL057040 BALARAM BHATRA 751001 3081 3081 Processed 01/01/2024 8991727122 BALIRAM BHATRA ICICI BANK LTD(508534)
85 KOSAGUMUDA OR-30-002-003-005/33998
(BADAAMDA) 		2430002003NRG24171120230787339 18/11/2023 SISIRA BHATRA 2430002003WL057040 SISIRA BHATRA 751001 3081 3081 Processed 01/01/2024 8991727123 MR SISIR BHATRA STATE BANK OF INDIA(508548)
86 KOSAGUMUDA OR-30-002-003-007/22418
(BADAAMDA) 		2430002003NRG24181120230793098 18/11/2023 ASMAN PUJARI 2430002003WL057638 ASMAN PUJARI 751001 2291 2291 Processed 01/01/2024 8991727169 Mr. ASMAN PUJARI UTKAL GRAMEEN BANK(607234)
87 KOSAGUMUDA OR-30-002-003-007/22452
(BADAAMDA) 		2430002003NRG24171120230787344 18/11/2023 DAINU MAJHI 2430002003WL057042 DAINU MAJHI 751001 3081 3081 Processed 01/01/2024 8991727170 DAINU MAJHI BANK OF BARODA(606985)
88 KOSAGUMUDA OR-30-002-003-007/22452
(BADAAMDA) 		2430002003NRG24171120230787345 18/11/2023 GOMOTI MAJHI 2430002003WL057042 GOMOTI MAJHI 751001 3081 3081 Processed 01/01/2024 8991727171 GOMATI MAJHI UNION BANK OF INDIA(508500)
89 KOSAGUMUDA OR-30-002-003-007/22458
(BADAAMDA) 		2430002003NRG24131120230775375 18/11/2023 SURIYA MAJHI 2430002003WL055468 SURIYA MAJHI 751001 385 385 Processed 01/01/2024 8991727174 SURJYA MAJHI BANK OF BARODA(606985)
90 KOSAGUMUDA OR-30-002-003-007/22512
(BADAAMDA) 		2430002003NRG24131120230775365 18/11/2023 ANADU SAMARATHA 2430002003WL055466 ANADU SAMARATHA 751001 474 474 Processed 01/01/2024 8991727175 SHRI ANADU SAMRATH STATE BANK OF INDIA(508548)
91 KOSAGUMUDA OR-30-002-003-007/22522
(BADAAMDA) 		2430002003NRG24171120230787373 18/11/2023 JAMUNA MAJHI 2430002003WL057047 JAMUNA MAJHI 751001 3081 3081 Processed 01/01/2024 8991727173 JAMUNA MAJHI UNION BANK OF INDIA(508500)
92 KOSAGUMUDA OR-30-002-003-007/22522
(BADAAMDA) 		2430002003NRG24171120230787372 18/11/2023 SUKALDHAR MAJHI 2430002003WL057047 SUKALDHAR MAJHI 751001 3081 3081 Processed 01/01/2024 8991727172 SUKAL DHAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 37215 37215
Total 200820 200820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_181123APB_FTO_781972 76406101 37215
2 KOSAGUMUDA OR2430002003_181123APB_FTO_781972 AXIS BANK UTIB0003487 BATASONA 9480
3 KOSAGUMUDA OR2430002003_181123APB_FTO_781972 Bank of Baroda BARB0NABARA Nabarangapur 9243
4 KOSAGUMUDA OR2430002003_181123APB_FTO_781972 Bank of Baroda BARB0UMARKO UMARKOTE 3792
5 KOSAGUMUDA OR2430002003_181123APB_FTO_781972 ICICI BANK ICIC0002773 KOSAGUMDA 3081
6 KOSAGUMUDA OR2430002003_181123APB_FTO_781972 State Bank of India SBIN0002079 KOTPAD 15790
7 KOSAGUMUDA OR2430002003_181123APB_FTO_781972 State Bank of India SBIN0006972 MOKEYA SAB 9480
8 KOSAGUMUDA OR2430002003_181123APB_FTO_781972 Union Bank of India UBIN0562513 NABARANGPUR 62721
9 KOSAGUMUDA OR2430002003_181123APB_FTO_781972 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6616
10 KOSAGUMUDA OR2430002003_181123APB_FTO_781972 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 14615
11 KOSAGUMUDA OR2430002003_181123APB_FTO_781972 India Post Payments Bank IPOS0000001 NABARANGPUR 28787

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