Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:50:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_081223APB_FTO_867473
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-30-002-002-003/13043
(B.M.SEMLA) 		2430002002NRG24081220230878199 08/12/2023 DHARMU BHATRA 2430002002WL064567 DHARMU BHATRA 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1104088660 DHARMU BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13189-A
(B.M.SEMLA) 		2430002002NRG24081220230878234 08/12/2023 BENU BHATRA 2430002002WL064567 BENU BHATRA 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1104088659 BENU BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13338-C
(B.M.SEMLA) 		2430002002NRG24081220230878247 08/12/2023 GUNADHAR GOUDA 2430002002WL064567 GUNADHAR GOUDA 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1104088661 GUNADHAR GOUDA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
4 KOSAGUMUDA OR-30-002-002-003/13056-B
(B.M.SEMLA) 		2430002002NRG24081220230878202 08/12/2023 LAKICHANDRA BHATRA 2430002002WL064567 LAKICHANDRA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1104088667 LAKHICHANDRA BHATARA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13073-A
(B.M.SEMLA) 		2430002002NRG24081220230878204 08/12/2023 SABI BHATRA 2430002002WL064567 SABI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1104088663 SABI BHATARA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13172-B
(B.M.SEMLA) 		2430002002NRG24081220230878229 08/12/2023 BALAMATI GOUDA 2430002002WL064567 BALAMATI GOUDA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1104088662 BALAMATI GOUD BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/13203-A
(B.M.SEMLA) 		2430002002NRG24081220230878236 08/12/2023 DHARAMSINGH BHATRA 2430002002WL064567 DHARAMSINGH BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1104088666 DHARAMASING BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/13338
(B.M.SEMLA) 		2430002002NRG24081220230878245 08/12/2023 CHAITAN GOUDA 2430002002WL064567 CHAITAN GOUDA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1104088665 CHAITAN GOUDA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-003/13338-B
(B.M.SEMLA) 		2430002002NRG24081220230878246 08/12/2023 BUDRI GOUDA 2430002002WL064567 BUDRI GOUDA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1104088664 BUDRI GOUDA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/13762-A
(B.M.SEMLA) 		2430002002NRG24081220230878262 08/12/2023 KHAGAPATI PUJARI 2430002002WL064567 KHAGAPATI PUJARI 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1104088709 KHAGAPATI PUJARI ICICI BANK LTD(508534)
SubTotal 8295 8295
11 KOSAGUMUDA OR-30-002-002-003/13056
(B.M.SEMLA) 		2430002002NRG24081220230878201 08/12/2023 BISWAMBAR BHATRA 2430002002WL064567 BISWAMBAR BHATRA 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1104088711 MR BISWAMBAR BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13158-D
(B.M.SEMLA) 		2430002002NRG24081220230878224 08/12/2023 TULASINGH BHATRA 2430002002WL064567 TULASINGH BHATRA 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1104088656 TULASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-002-003/13159-B
(B.M.SEMLA) 		2430002002NRG24081220230878226 08/12/2023 BISHAM PUJARI 2430002002WL064567 BISHAM PUJARI 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1104088658 Mr. BISHAM PUJARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/13163-C
(B.M.SEMLA) 		2430002002NRG24081220230878227 08/12/2023 HARI GOUDA 2430002002WL064567 HARI GOUDA 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1104088657 MR HARI GOUDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13215-A
(B.M.SEMLA) 		2430002002NRG24081220230878241 08/12/2023 BIMALA BHATRA 2430002002WL064567 BIMALA BHATRA 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1104088710 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-004/13727
(B.M.SEMLA) 		2430002002NRG24081220230878261 08/12/2023 BALIRAM BISOI 2430002002WL064567 BALIRAM BISOI 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1104088653 BALIRAM BISOI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-004/13776
(B.M.SEMLA) 		2430002002NRG24081220230878263 08/12/2023 HARIHAR MALI 2430002002WL064567 HARIHAR MALI 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1104088654 HARIHAR MALI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
18 KOSAGUMUDA OR-30-002-002-003/13210-A
(B.M.SEMLA) 		2430002002NRG24081220230878239 08/12/2023 KESHAB PUJARI 2430002002WL064567 KESHAB PUJARI 00415 SBIN0012099 1185 1185 Processed 29/02/2024 1104088655 KESHAB PUJARI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
19 KOSAGUMUDA OR-30-002-002-003/13095-A
(B.M.SEMLA) 		2430002002NRG24081220230878206 08/12/2023 DAMU GOUDA 2430002002WL064567 DAMU GOUDA 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1104088686 DAMU GOUD FINO PAYMENTS BANK LTD(608001)
20 KOSAGUMUDA OR-30-002-002-003/13098-A
(B.M.SEMLA) 		2430002002NRG24081220230878207 08/12/2023 NILAM NAYAK 2430002002WL064567 NILAM NAYAK 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104088680 NILAM NAYAK UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-003/13100-A
(B.M.SEMLA) 		2430002002NRG24081220230878208 08/12/2023 KEMRAJ BHATRA 2430002002WL064567 KEMRAJ BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104088681 KEMRAJ BHATRA UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-003/13100-B
(B.M.SEMLA) 		2430002002NRG24081220230878209 08/12/2023 GOBIND BHATRA 2430002002WL064567 GOBIND BHATRA 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1104088683 SHRI GOBINDA BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-003/13102-B
(B.M.SEMLA) 		2430002002NRG24081220230878210 08/12/2023 JAGAT BHATRA 2430002002WL064567 JAGAT BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104088692 Mr. JAGAT BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13103
(B.M.SEMLA) 		2430002002NRG24081220230878211 08/12/2023 INDRA BHATRA 2430002002WL064567 INDRA BHATRA 00468 UBIN0562513 948 948 Processed 01/03/2024 1104088675 INDRA BHATRA UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-003/13116
(B.M.SEMLA) 		2430002002NRG24081220230878212 08/12/2023 LAKSHINATH BHATRA 2430002002WL064567 LAKSHINATH BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104088677 LAKSHINATH BHATRA UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-003/13135
(B.M.SEMLA) 		2430002002NRG24081220230878214 08/12/2023 DASMU BHATRA 2430002002WL064567 DASMU BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104088668 DASHAMU BHATRA UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-003/13135-A
(B.M.SEMLA) 		2430002002NRG24081220230878215 08/12/2023 PHULSING BHATRA 2430002002WL064567 PHULSING BHATRA 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1104088687 PULASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
28 KOSAGUMUDA OR-30-002-002-003/13150-A
(B.M.SEMLA) 		2430002002NRG24081220230878218 08/12/2023 NARAYAN BHATRA 2430002002WL064567 NARAYAN BHATRA 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1104088690 NARAYAN BHATRA ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-003/13155
(B.M.SEMLA) 		2430002002NRG24081220230878222 08/12/2023 CHANDRA MAJHI 2430002002WL064567 CHANDRA MAJHI 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104088676 CHANDRA MAJHI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-003/13158-C
(B.M.SEMLA) 		2430002002NRG24081220230878223 08/12/2023 CHAITU BHATRA 2430002002WL064567 CHAITU BHATRA 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1104088689 CHAITU BHATRA FINO PAYMENTS BANK LTD(608001)
31 KOSAGUMUDA OR-30-002-002-003/13159-A
(B.M.SEMLA) 		2430002002NRG24081220230878225 08/12/2023 MANHAR PUJARI 2430002002WL064567 MANHAR PUJARI 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1104088678 MR MANAHAR PUJARI STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-002-003/13183
(B.M.SEMLA) 		2430002002NRG24081220230878233 08/12/2023 DHARAMDAS BHATRA 2430002002WL064567 DHARAMDAS BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104088671 DHARAMDAS BHATRA UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-002-003/13199
(B.M.SEMLA) 		2430002002NRG24081220230878235 08/12/2023 KESHABA PUJARI 2430002002WL064567 KESHABA PUJARI 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104088670 KESHAB PUJARI UNION BANK OF INDIA(508500)
34 KOSAGUMUDA OR-30-002-002-003/13209
(B.M.SEMLA) 		2430002002NRG24081220230878238 08/12/2023 SAGAR RANDHARI 2430002002WL064567 SAGAR RANDHARI 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104088672 SAGAR RANDARI UNION BANK OF INDIA(508500)
35 KOSAGUMUDA OR-30-002-002-003/13220
(B.M.SEMLA) 		2430002002NRG24081220230878242 08/12/2023 BIBEKANANDA PUJARI 2430002002WL064567 BIBEKANANDA PUJARI 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1104088674 BIBEKANAND PUJARI FINO PAYMENTS BANK LTD(608001)
36 KOSAGUMUDA OR-30-002-002-003/13220-A
(B.M.SEMLA) 		2430002002NRG24081220230878243 08/12/2023 BADRIKA PUJARI 2430002002WL064567 BADRIKA PUJARI 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104088708 BADRIKA PUJARI UNION BANK OF INDIA(508500)
37 KOSAGUMUDA OR-30-002-002-003/33940
(B.M.SEMLA) 		2430002002NRG24081220230878248 08/12/2023 DAMU BHATRA 2430002002WL064567 DAMU BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104088673 DAMU BHATRA UNION BANK OF INDIA(508500)
38 KOSAGUMUDA OR-30-002-002-003/33955
(B.M.SEMLA) 		2430002002NRG24081220230878250 08/12/2023 GHANA BHATRA 2430002002WL064567 GHANA BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104088669 GHANA BHATARA UNION BANK OF INDIA(508500)
39 KOSAGUMUDA OR-30-002-002-003/33955-A
(B.M.SEMLA) 		2430002002NRG24081220230878251 08/12/2023 CHITARAM BHATRA 2430002002WL064567 CHITARAM BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104088679 SITARAM BHATRA UNION BANK OF INDIA(508500)
40 KOSAGUMUDA OR-30-002-002-003/33955-B
(B.M.SEMLA) 		2430002002NRG24081220230878252 08/12/2023 MANDAR BHATRA 2430002002WL064567 MANDAR BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104088682 MANDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-002-003/34049
(B.M.SEMLA) 		2430002002NRG24081220230878253 08/12/2023 MADAN CHALAN 2430002002WL064567 MADAN CHALAN 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1104088691 MADAN CHALAN ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-002-003/34063-A
(B.M.SEMLA) 		2430002002NRG24081220230878254 08/12/2023 BAIDYANATH BHATRA 2430002002WL064567 BAIDYANATH BHATRA 00468 UBIN0562513 1185 1185 Processed 29/02/2024 1104088684 MR BAIDHANATH BHATRA STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-002-003/34065
(B.M.SEMLA) 		2430002002NRG24081220230878256 08/12/2023 KAMDAS BHATRA 2430002002WL064567 KAMDAS BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104088685 KAMADAS BHATRA BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-002-003/34075
(B.M.SEMLA) 		2430002002NRG24081220230878259 08/12/2023 CHANDRA BHATRA 2430002002WL064567 CHANDRA BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1104088688 CHANDRA BHATRA UNION BANK OF INDIA(508500)
45 KOSAGUMUDA OR-30-002-002-004/13726
(B.M.SEMLA) 		2430002002NRG24071220230874942 08/12/2023 NAKULA BISOI 2430002002WL064305 NAKULA BISOI 00468 UBIN0562513 237 237 Processed 01/03/2024 1104088693 NAKUL BISOI UNION BANK OF INDIA(508500)
SubTotal 30810 30810
46 KOSAGUMUDA OR-30-002-002-003/12991-A
(B.M.SEMLA) 		2430002002NRG24081220230878195 08/12/2023 SUKAMAN BHATRA 2430002002WL064567 SUKAMAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1104088704 Sukuman Bhatra FINO PAYMENTS BANK LTD(608001)
47 KOSAGUMUDA OR-30-002-002-003/13026
(B.M.SEMLA) 		2430002002NRG24081220230878196 08/12/2023 MANGULU BHATRA 2430002002WL064567 MANGULU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088648 Mr. MAGALU BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-003/13027
(B.M.SEMLA) 		2430002002NRG24081220230878197 08/12/2023 RUPSING RANDARI 2430002002WL064567 RUPSING RANDARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088649 Mr. RUPSHING RANDHARI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-003/13030
(B.M.SEMLA) 		2430002002NRG24081220230878198 08/12/2023 DARMU GOUD 2430002002WL064567 DARMU GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1104088695 DHARMU GOUDA STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-002-003/13044
(B.M.SEMLA) 		2430002002NRG24081220230878200 08/12/2023 MANAY BHATRA 2430002002WL064567 MANAY BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088694 Mrs. MANAYA BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-003/13071-A
(B.M.SEMLA) 		2430002002NRG24081220230878203 08/12/2023 BIKRAM DAS 2430002002WL064567 BIKRAM DAS 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088702 BIKRAM DAS UNION BANK OF INDIA(508500)
52 KOSAGUMUDA OR-30-002-002-003/13079
(B.M.SEMLA) 		2430002002NRG24081220230878205 08/12/2023 MOTIRAM BHATRA 2430002002WL064567 MOTIRAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088646 Mr. MOTIRAM BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-003/13134
(B.M.SEMLA) 		2430002002NRG24081220230878213 08/12/2023 TANKADHAR BHATRA 2430002002WL064567 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088697 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-003/13139
(B.M.SEMLA) 		2430002002NRG24081220230878216 08/12/2023 DAMU BHATRA 2430002002WL064567 DAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1104088696 MR DAMU BHATRA STATE BANK OF INDIA(508548)
55 KOSAGUMUDA OR-30-002-002-003/13142-B
(B.M.SEMLA) 		2430002002NRG24081220230878217 08/12/2023 JUDISTIR PUJARI 2430002002WL064567 JUDISTIR PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088705 JUDHISTI PUJARI UNION BANK OF INDIA(508500)
56 KOSAGUMUDA OR-30-002-002-003/13150-B
(B.M.SEMLA) 		2430002002NRG24081220230878219 08/12/2023 DANSAI BHATRA 2430002002WL064567 DANSAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1104088703 DHANSAI BHATRA FINO PAYMENTS BANK LTD(608001)
57 KOSAGUMUDA OR-30-002-002-003/13152
(B.M.SEMLA) 		2430002002NRG24081220230878220 08/12/2023 PARAMANANDA DAS 2430002002WL064567 PARAMANANDA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088712 Mr. PARAMANADA DAS UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-003/13177
(B.M.SEMLA) 		2430002002NRG24081220230878230 08/12/2023 TULASIDAS BHATRA 2430002002WL064567 TULASIDAS BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088650 Mr. TULASI DAS BHATRA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-003/13177-A
(B.M.SEMLA) 		2430002002NRG24081220230878231 08/12/2023 EKESWAR BHATRA 2430002002WL064567 EKESWAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088698 EKESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-002-003/13183
(B.M.SEMLA) 		2430002002NRG24081220230878232 08/12/2023 PHULSING BHATRA 2430002002WL064567 PHULSING BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088647 Mr. PULASING BHATRA UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-002-003/13206
(B.M.SEMLA) 		2430002002NRG24081220230878237 08/12/2023 INDRA BHATRA 2430002002WL064567 INDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088707 Mr. INDRA BHATRA UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-002-003/13247
(B.M.SEMLA) 		2430002002NRG24081220230878244 08/12/2023 CHAITAN BHATRA 2430002002WL064567 CHAITAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088651 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-002-003/33941
(B.M.SEMLA) 		2430002002NRG24081220230878249 08/12/2023 MANSING BHATRA 2430002002WL064567 MANSING BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088652 Mr. MANO SINGH BHATRA UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-002-003/34063-B
(B.M.SEMLA) 		2430002002NRG24081220230878255 08/12/2023 HEMDHAR BHATRA 2430002002WL064567 HEMDHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088701 HEMADHAR BHATRA UNION BANK OF INDIA(508500)
65 KOSAGUMUDA OR-30-002-002-003/34066
(B.M.SEMLA) 		2430002002NRG24081220230878257 08/12/2023 DHANAR BHATRA 2430002002WL064567 DHANAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1104088699 MR DHANAR BHATRA STATE BANK OF INDIA(508548)
66 KOSAGUMUDA OR-30-002-002-003/34068
(B.M.SEMLA) 		2430002002NRG24081220230878258 08/12/2023 DHANAR BHATRA 2430002002WL064567 DHANAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088700 Mr. DHONR BHATRA UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-002-003/34428
(B.M.SEMLA) 		2430002002NRG24081220230878260 08/12/2023 SUKRU BHATRA 2430002002WL064567 SUKRU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104088706 SHUKRU BHATRA UNION BANK OF INDIA(508500)
SubTotal 26070 26070
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_081223APB_FTO_867473 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 KOSAGUMUDA OR2430002002_081223APB_FTO_867473 Bank of Baroda BARB0UMARKO UMARKOTE 8295
3 KOSAGUMUDA OR2430002002_081223APB_FTO_867473 State Bank of India SBIN0006972 MOKEYA SAB 8295
4 KOSAGUMUDA OR2430002002_081223APB_FTO_867473 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1185
5 KOSAGUMUDA OR2430002002_081223APB_FTO_867473 Union Bank of India UBIN0562513 NABARANGPUR 30810
6 KOSAGUMUDA OR2430002002_081223APB_FTO_867473 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 22515
7 KOSAGUMUDA OR2430002002_081223APB_FTO_867473 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3555

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