Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:52:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290723APB_FTO_394292
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-30-002-015-001/16028-A
(MAJHIDHANUA) 		2430002000NRG24290720230507366 29/07/2023 SANAPATI MAJHI 2430002WL012776 SANAPATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976288220 SANAPATI MAJHI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-015-001/16028-A
(MAJHIDHANUA) 		2430002000NRG24290720230507367 29/07/2023 SANAPATI MAJHI 2430002WL012776 SANAPATI MAJHI 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4976288221 SANAPATI MAJHI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-015-001/351152
(MAJHIDHANUA) 		2430002000NRG24290720230507382 29/07/2023 TULACHANDRA BHATRA 2430002WL012776 TULACHANDRA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4976288218 TULACHANDRA BHATRA UCO BANK(607066)
4 KOSAGUMUDA OR-30-002-015-001/351152
(MAJHIDHANUA) 		2430002000NRG24290720230507383 29/07/2023 TULACHANDRA BHATRA 2430002WL012776 TULACHANDRA BHATRA 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4976288219 TULACHANDRA BHATRA UCO BANK(607066)
5 KOSAGUMUDA OR-30-002-015-003/16160-A
(MAJHIDHANUA) 		2430002000NRG24290720230507388 29/07/2023 PADMANI BHATRA 2430002WL012776 PADMANI BHATRA 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4976288216 MRS PADMINI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-015-003/16160-A
(MAJHIDHANUA) 		2430002000NRG24290720230507389 29/07/2023 PADMANI BHATRA 2430002WL012776 PADMANI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4976288217 MRS PADMINI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
7 KOSAGUMUDA OR-30-002-015-001/351155
(MAJHIDHANUA) 		2430002000NRG24290720230507386 29/07/2023 RAJENDRA NAYAK 2430002WL012776 RAJENDRA NAYAK 00168 ICIC0002773 1185 1185 Processed 30/08/2023 4976288193 RAJENDRA NAYAK ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-015-001/351155
(MAJHIDHANUA) 		2430002000NRG24290720230507387 29/07/2023 RAJENDRA NAYAK 2430002WL012776 RAJENDRA NAYAK 00168 ICIC0002773 474 474 Processed 30/08/2023 4976288194 RAJENDRA NAYAK ICICI BANK LTD(508534)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-015-001/15956
(MAJHIDHANUA) 		2430002000NRG24290720230507355 29/07/2023 PURANSING NAYAK 2430002WL012776 PURANSING NAYAK 00354 PUNB0765400 1185 1185 Processed 30/08/2023 4976288224 PURAN SINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-015-001/15956
(MAJHIDHANUA) 		2430002000NRG24290720230507356 29/07/2023 PURANSING NAYAK 2430002WL012776 PURANSING NAYAK 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4976288225 PURAN SINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-015-001/15973
(MAJHIDHANUA) 		2430002000NRG24290720230507358 29/07/2023 SANKAR CHANDAL 2430002WL012776 SANKAR CHANDAL 00354 PUNB0765400 1185 1185 Processed 30/08/2023 4976288222 SANKAR CHANDAL SO GUPTA CHANDAL PUNJAB NATIONAL BANK(508568)
12 KOSAGUMUDA OR-30-002-015-001/15973
(MAJHIDHANUA) 		2430002000NRG24290720230507359 29/07/2023 SANKAR CHANDAL 2430002WL012776 SANKAR CHANDAL 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4976288223 SANKAR CHANDAL SO GUPTA CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
13 KOSAGUMUDA OR-30-002-015-001/15960
(MAJHIDHANUA) 		2430002000NRG24290720230507357 29/07/2023 ASTI PUJARI 2430002WL012776 ASTI PUJARI 00415 SBIN0006972 474 474 Processed 30/08/2023 4976288203 MRS HASTI PUJARI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002000NRG24290720230507360 29/07/2023 CHANDRU BHATRA 2430002WL012776 CHANDRU BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976288201 MR CHANDRU BHATARA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002000NRG24290720230507362 29/07/2023 CHANDRU BHATRA 2430002WL012776 CHANDRU BHATRA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4976288202 MR CHANDRU BHATARA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-015-001/16153
(MAJHIDHANUA) 		2430002000NRG24290720230507372 29/07/2023 DAMBARU PUJARI 2430002WL012776 DAMBARU PUJARI 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4976288195 DAMBARU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-015-001/16153
(MAJHIDHANUA) 		2430002000NRG24290720230507373 29/07/2023 DAMBARU PUJARI 2430002WL012776 DAMBARU PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976288196 DAMBARU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-015-001/351153
(MAJHIDHANUA) 		2430002000NRG24290720230507384 29/07/2023 TRINATH MURIA 2430002WL012776 TRINATH MURIA 00415 SBIN0006972 474 474 Processed 30/08/2023 4976288212 MR TRINATH MURIA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-015-001/351153
(MAJHIDHANUA) 		2430002000NRG24290720230507385 29/07/2023 TRINATH MURIA 2430002WL012776 TRINATH MURIA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4976288213 MR TRINATH MURIA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-015-003/16513
(MAJHIDHANUA) 		2430002000NRG24290720230507393 29/07/2023 LATA KUNWAR 2430002WL012776 LATA KUNWAR 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976288210 MRS LATA KUNWAR STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-015-003/16513
(MAJHIDHANUA) 		2430002000NRG24290720230507394 29/07/2023 LATA KUNWAR 2430002WL012776 LATA KUNWAR 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4976288211 MRS LATA KUNWAR STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-015-003/16552
(MAJHIDHANUA) 		2430002000NRG24290720230507395 29/07/2023 PHULKUMAR MAJHI 2430002WL012776 PHULKUMAR MAJHI 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4976288204 PHULAKUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-015-003/16552
(MAJHIDHANUA) 		2430002000NRG24290720230507396 29/07/2023 PHULKUMAR MAJHI 2430002WL012776 PHULKUMAR MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976288205 PHULAKUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-015-003/16884
(MAJHIDHANUA) 		2430002000NRG24290720230507403 29/07/2023 JAGESH MAJHI 2430002WL012776 JAGESH MAJHI 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4976288206 MR JAGESH MAJHI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-015-003/16884
(MAJHIDHANUA) 		2430002000NRG24290720230507404 29/07/2023 JAGESH MAJHI 2430002WL012776 JAGESH MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976288207 MR JAGESH MAJHI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-015-003/16895
(MAJHIDHANUA) 		2430002000NRG24290720230507409 29/07/2023 Bantu Bhatra 2430002WL012776 Bantu Bhatra 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976288208 Bantu Bhatra BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-015-003/16895
(MAJHIDHANUA) 		2430002000NRG24290720230507410 29/07/2023 Bantu Bhatra 2430002WL012776 Bantu Bhatra 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4976288209 Bantu Bhatra BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-015-003/16902
(MAJHIDHANUA) 		2430002000NRG24290720230507419 29/07/2023 Mkeswar Halba 2430002WL012776 Mkeswar Halba 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4976288214 MR MEKESWAR HALBA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-015-003/16902
(MAJHIDHANUA) 		2430002000NRG24290720230507420 29/07/2023 Mkeswar Halba 2430002WL012776 Mkeswar Halba 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976288215 MR MEKESWAR HALBA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-015-003/17092
(MAJHIDHANUA) 		2430002000NRG24290720230507425 29/07/2023 CHANDHARDEI BHATRA 2430002WL012776 CHANDHARDEI BHATRA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4976288198 MRS CHANDRADEI BHATRA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-015-003/17092
(MAJHIDHANUA) 		2430002000NRG24290720230507426 29/07/2023 CHANDHARDEI BHATRA 2430002WL012776 CHANDHARDEI BHATRA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4976288199 Mr. PURNA BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-015-003/17092
(MAJHIDHANUA) 		2430002000NRG24290720230507427 29/07/2023 CHANDHARDEI BHATRA 2430002WL012776 CHANDHARDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976288197 MRS CHANDRADEI BHATRA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-015-003/17092
(MAJHIDHANUA) 		2430002000NRG24290720230507428 29/07/2023 CHANDHARDEI BHATRA 2430002WL012776 CHANDHARDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976288200 Mr. PURNA BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-015-003/33943
(MAJHIDHANUA) 		2430002000NRG24290720230507429 29/07/2023 SUMITRA BHATRA 2430002WL012776 SUMITRA BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4976288260 Miss. SUMITRA BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-015-003/33943
(MAJHIDHANUA) 		2430002000NRG24290720230507430 29/07/2023 SUMITRA BHATRA 2430002WL012776 SUMITRA BHATRA 00415 SBIN0006972 1185 1185 Processed 31/08/2023 4976288259 Miss. SUMITRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 30573 30573
36 KOSAGUMUDA OR-30-002-015-001/15944-A
(MAJHIDHANUA) 		2430002000NRG24290720230507351 29/07/2023 KINDRI PUJARI 2430002WL012776 KINDRI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976288250 Miss. KINDRI PUJARI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-015-001/15944-A
(MAJHIDHANUA) 		2430002000NRG24290720230507352 29/07/2023 KINDRI PUJARI 2430002WL012776 KINDRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976288251 Miss. KINDRI PUJARI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-015-001/15950
(MAJHIDHANUA) 		2430002000NRG24290720230507353 29/07/2023 HARISING BHATRA 2430002WL012776 HARISING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976288226 Mr. HARISING BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-015-001/15950
(MAJHIDHANUA) 		2430002000NRG24290720230507354 29/07/2023 HARISING BHATRA 2430002WL012776 HARISING BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976288227 Mr. HARISING BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002000NRG24290720230507361 29/07/2023 JHANAKA BHATRA 2430002WL012776 JHANAKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976288231 Mrs. JANAKA BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002000NRG24290720230507363 29/07/2023 JHANAKA BHATRA 2430002WL012776 JHANAKA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976288230 Mrs. JANAKA BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-015-001/15980
(MAJHIDHANUA) 		2430002000NRG24290720230507364 29/07/2023 CHAITAN RANDHARI 2430002WL012776 CHAITAN RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976288234 Mr. CHAITANYA RANDHARI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-015-001/15980
(MAJHIDHANUA) 		2430002000NRG24290720230507365 29/07/2023 CHAITAN RANDHARI 2430002WL012776 CHAITAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976288235 Mr. CHAITANYA RANDHARI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-015-001/16049
(MAJHIDHANUA) 		2430002000NRG24290720230507370 29/07/2023 TRILOCHAN MURIA 2430002WL012776 TRILOCHAN MURIA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976288238 Mr. TRILOCHAN MURIA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-015-001/16049
(MAJHIDHANUA) 		2430002000NRG24290720230507371 29/07/2023 TRILOCHAN MURIA 2430002WL012776 TRILOCHAN MURIA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976288239 Mr. TRILOCHAN MURIA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-015-001/351150
(MAJHIDHANUA) 		2430002000NRG24290720230507380 29/07/2023 DAMURAM DHAKAD 2430002WL012776 DAMURAM DHAKAD 00474 SBIN0RRUKGB 474 474 Processed 31/08/2023 4976288246 Mr. DAMURAM DHAKAD UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-015-001/351150
(MAJHIDHANUA) 		2430002000NRG24290720230507381 29/07/2023 DAMURAM DHAKAD 2430002WL012776 DAMURAM DHAKAD 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976288247 Mr. DAMURAM DHAKAD UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-015-003/16571
(MAJHIDHANUA) 		2430002000NRG24290720230507397 29/07/2023 kanakdei pujari 2430002WL012776 kanakdei pujari 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976288252 Miss. KANAKDEI PUJARI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-015-003/16571
(MAJHIDHANUA) 		2430002000NRG24290720230507398 29/07/2023 kanakdei pujari 2430002WL012776 kanakdei pujari 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976288253 Miss. KANAKDEI PUJARI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-015-003/16571-A
(MAJHIDHANUA) 		2430002000NRG24290720230507399 29/07/2023 SANKAR PUJARI 2430002WL012776 SANKAR PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976288254 SANKAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-015-003/16571-A
(MAJHIDHANUA) 		2430002000NRG24290720230507400 29/07/2023 SANKAR PUJARI 2430002WL012776 SANKAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976288255 SANKAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-015-003/16896
(MAJHIDHANUA) 		2430002000NRG24290720230507411 29/07/2023 RAMESH HALBA 2430002WL012776 RAMESH HALBA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976288232 Mr. RAMESH HALBA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-015-003/16896
(MAJHIDHANUA) 		2430002000NRG24290720230507412 29/07/2023 RAMESH HALBA 2430002WL012776 RAMESH HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976288233 Mr. RAMESH HALBA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-015-003/16898
(MAJHIDHANUA) 		2430002000NRG24290720230507413 29/07/2023 MANAS HALBA 2430002WL012776 MANAS HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976288248 Mr. MANAS HALBA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-015-003/16898
(MAJHIDHANUA) 		2430002000NRG24290720230507414 29/07/2023 MANAS HALBA 2430002WL012776 MANAS HALBA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976288249 Mr. MANAS HALBA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-015-003/16901
(MAJHIDHANUA) 		2430002000NRG24290720230507417 29/07/2023 BRUNDI GOUDA 2430002WL012776 BRUNDI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976288228 Mrs. SMT BRUNDI GOUDA W/O HARIHAR UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-015-003/16901
(MAJHIDHANUA) 		2430002000NRG24290720230507418 29/07/2023 BRUNDI GOUDA 2430002WL012776 BRUNDI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976288229 Mrs. SMT BRUNDI GOUDA W/O HARIHAR UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-015-003/351204-A
(MAJHIDHANUA) 		2430002000NRG24290720230507435 29/07/2023 GOBINDA HALBA 2430002WL012776 GOBINDA HALBA 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976288236 Mr. GOBINDA HALBA UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-015-003/351204-A
(MAJHIDHANUA) 		2430002000NRG24290720230507436 29/07/2023 GOBINDA HALBA 2430002WL012776 GOBINDA HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976288237 Mr. GOBINDA HALBA UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-015-004/350773
(MAJHIDHANUA) 		2430002000NRG24290720230507437 29/07/2023 CHANDAN PUJARI 2430002WL012776 CHANDAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976288257 Mr. CHANDAN PUJARI UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-015-004/350773
(MAJHIDHANUA) 		2430002000NRG24290720230507439 29/07/2023 CHANDAN PUJARI 2430002WL012776 CHANDAN PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976288256 Mr. CHANDAN PUJARI UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-015-004/350773
(MAJHIDHANUA) 		2430002000NRG24290720230507440 29/07/2023 MUKTA PUJARI 2430002WL012776 MUKTA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976288244 Miss. MUKTA PUJARI UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-015-004/350773
(MAJHIDHANUA) 		2430002000NRG24290720230507438 29/07/2023 MUKTA PUJARI 2430002WL012776 MUKTA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976288245 Miss. MUKTA PUJARI UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-015-004/350779
(MAJHIDHANUA) 		2430002000NRG24290720230507441 29/07/2023 GUPTA MAJHI 2430002WL012776 GUPTA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976288240 Mr. GUPTA MAJHI UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-015-004/350779
(MAJHIDHANUA) 		2430002000NRG24290720230507443 29/07/2023 GUPTA MAJHI 2430002WL012776 GUPTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976288241 Mr. GUPTA MAJHI UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-015-004/350779
(MAJHIDHANUA) 		2430002000NRG24290720230507444 29/07/2023 RATANI MAJHI 2430002WL012776 RATANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976288242 Miss. RATNI MAJHI UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-015-004/350779
(MAJHIDHANUA) 		2430002000NRG24290720230507442 29/07/2023 RATANI MAJHI 2430002WL012776 RATANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4976288243 Miss. RATNI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 44319 44319
68 KOSAGUMUDA OR-30-002-015-001/33963
(MAJHIDHANUA) 		2430002000NRG24290720230507375 29/07/2023 RUPADHAR BHATRA 2430002WL012776 RUPADHAR BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4976288191 RUPADHAR BHATRA INDUSIND BANK(607189)
69 KOSAGUMUDA OR-30-002-015-001/33963
(MAJHIDHANUA) 		2430002000NRG24290720230507377 29/07/2023 RUPADHAR BHATRA 2430002WL012776 RUPADHAR BHATRA 00553 INDB0000695 1185 1185 Processed 30/08/2023 4976288192 RUPADHAR BHATRA INDUSIND BANK(607189)
70 KOSAGUMUDA OR-30-002-015-003/17088
(MAJHIDHANUA) 		2430002000NRG24290720230507421 29/07/2023 ASAMATI PUJARI 2430002WL012776 ASAMATI PUJARI 00553 INDB0000695 1659 1659 Processed 31/08/2023 4976288190 Miss. ASAMATI PUJARI UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-015-003/17088
(MAJHIDHANUA) 		2430002000NRG24290720230507423 29/07/2023 ASAMATI PUJARI 2430002WL012776 ASAMATI PUJARI 00553 INDB0000695 1185 1185 Processed 31/08/2023 4976288189 Miss. ASAMATI PUJARI UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-015-003/17088
(MAJHIDHANUA) 		2430002000NRG24290720230507424 29/07/2023 DIBA PUJARI 2430002WL012776 DIBA PUJARI 00553 INDB0000695 1185 1185 Processed 30/08/2023 4976288188 DIBAPUJARI BANK OF BARODA(606985)
73 KOSAGUMUDA OR-30-002-015-003/17088
(MAJHIDHANUA) 		2430002000NRG24290720230507422 29/07/2023 DIBA PUJARI 2430002WL012776 DIBA PUJARI 00553 INDB0000695 1659 1659 Processed 30/08/2023 4976288187 DIBAPUJARI BANK OF BARODA(606985)
SubTotal 8532 8532
74 KOSAGUMUDA OR-30-002-015-003/16413
(MAJHIDHANUA) 		2430002000NRG24290720230507390 29/07/2023 GORAKNATH HALBA 2430002WL012776 GORAKNATH HALBA 764020 474 474 Processed 31/08/2023 4976288258 GORAK . HALBA UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 97407 97407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290723APB_FTO_394292 76406101 474
2 KOSAGUMUDA OR2430002_290723APB_FTO_394292 Bank of Baroda BARB0UMARKO UMARKOTE 6162
3 KOSAGUMUDA OR2430002_290723APB_FTO_394292 ICICI BANK ICIC0002773 KOSAGUMDA 1659
4 KOSAGUMUDA OR2430002_290723APB_FTO_394292 Punjab National Bank PUNB0765400 Kotpad 5688
5 KOSAGUMUDA OR2430002_290723APB_FTO_394292 State Bank of India SBIN0006972 MOKEYA SAB 30573
6 KOSAGUMUDA OR2430002_290723APB_FTO_394292 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 44319
7 KOSAGUMUDA OR2430002_290723APB_FTO_394292 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 8532

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