Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:27:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_220623APB_FTO_267759
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-30-002-002-001/12563-B
(B.M.SEMLA) 		2430002002NRG24220620230348801 22/06/2023 GUPTI MAJHI 2430002002WL008645 GUPTI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808399880 GUPTI MAJHI FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-001/12563-B
(B.M.SEMLA) 		2430002002NRG24220620230348802 22/06/2023 GUPTI MAJHI 2430002002WL008645 GUPTI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808399881 GUPTI MAJHI FINO PAYMENTS BANK LTD(608001)
3 KOSAGUMUDA OR-30-002-002-004/34399
(B.M.SEMLA) 		2430002002NRG24220620230348798 22/06/2023 DAIMANTI BISOI 2430002002WL008644 DAIMANTI BISOI 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808399884 DAIMANTI BISOI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-004/34399
(B.M.SEMLA) 		2430002002NRG24220620230348800 22/06/2023 DAIMANTI BISOI 2430002002WL008644 DAIMANTI BISOI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808399885 DAIMANTI BISOI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-004/34399
(B.M.SEMLA) 		2430002002NRG24220620230348797 22/06/2023 RAJENDRA BISOI 2430002002WL008644 RAJENDRA BISOI 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808399883 Rajendra Bisoi BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-004/34399
(B.M.SEMLA) 		2430002002NRG24220620230348799 22/06/2023 RAJENDRA BISOI 2430002002WL008644 RAJENDRA BISOI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808399882 Rajendra Bisoi BANK OF BARODA(606985)
SubTotal 9243 9243
7 KOSAGUMUDA OR-30-002-002-001/12565-A
(B.M.SEMLA) 		2430002002NRG24220620230348803 22/06/2023 LAKI MALI 2430002002WL008645 LAKI MALI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808399848 LAKHICHANDRA MALI ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12565-A
(B.M.SEMLA) 		2430002002NRG24220620230348805 22/06/2023 LAKI MALI 2430002002WL008645 LAKI MALI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808399849 LAKHICHANDRA MALI ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12571
(B.M.SEMLA) 		2430002002NRG24220620230348807 22/06/2023 DANURJOY RANDHARI 2430002002WL008645 DANURJOY RANDHARI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808399847 DHANURJAY RANDHARI ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-002-001/12571
(B.M.SEMLA) 		2430002002NRG24220620230348809 22/06/2023 DANURJOY RANDHARI 2430002002WL008645 DANURJOY RANDHARI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808399846 DHANURJAY RANDHARI ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12571
(B.M.SEMLA) 		2430002002NRG24220620230348810 22/06/2023 HEMBATI RANDHARI 2430002002WL008645 HEMBATI RANDHARI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808399850 HEMABATI RANDHARI ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-001/12571
(B.M.SEMLA) 		2430002002NRG24220620230348808 22/06/2023 HEMBATI RANDHARI 2430002002WL008645 HEMBATI RANDHARI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808399851 HEMABATI RANDHARI ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/12597
(B.M.SEMLA) 		2430002002NRG24220620230348820 22/06/2023 NARBATI MALI 2430002002WL008645 NARBATI MALI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808399844 NARBATI MALI ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-001/12597
(B.M.SEMLA) 		2430002002NRG24220620230348822 22/06/2023 NARBATI MALI 2430002002WL008645 NARBATI MALI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808399845 NARBATI MALI ICICI BANK LTD(508534)
SubTotal 12324 12324
15 KOSAGUMUDA OR-30-002-002-001/12588
(B.M.SEMLA) 		2430002002NRG24220620230348813 22/06/2023 BALARAM MALI 2430002002WL008645 BALARAM MALI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808399868 MR BALARAM MALI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-001/12588
(B.M.SEMLA) 		2430002002NRG24220620230348816 22/06/2023 BALARAM MALI 2430002002WL008645 BALARAM MALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808399869 MR BALARAM MALI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-001/12597
(B.M.SEMLA) 		2430002002NRG24220620230348819 22/06/2023 KRUSHNA MALI 2430002002WL008645 KRUSHNA MALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808399877 KRUSHNA MALI ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-002-001/12597
(B.M.SEMLA) 		2430002002NRG24220620230348821 22/06/2023 KRUSHNA MALI 2430002002WL008645 KRUSHNA MALI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808399876 KRUSHNA MALI ICICI BANK LTD(508534)
19 KOSAGUMUDA OR-30-002-002-001/12810
(B.M.SEMLA) 		2430002002NRG24220620230348752 22/06/2023 DAMUNI GOUDA 2430002002WL008643 DAMUNI GOUDA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808399872 MRS DAMUNI GOUDA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-001/12810
(B.M.SEMLA) 		2430002002NRG24220620230348754 22/06/2023 DAMUNI GOUDA 2430002002WL008643 DAMUNI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808399873 MRS DAMUNI GOUDA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-001/12933
(B.M.SEMLA) 		2430002002NRG24220620230348757 22/06/2023 SANSAI BHATRA 2430002002WL008643 SANSAI BHATRA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808399878 SANASAE BHATRA ICICI BANK LTD(508534)
22 KOSAGUMUDA OR-30-002-002-001/12933
(B.M.SEMLA) 		2430002002NRG24220620230348758 22/06/2023 SANSAI BHATRA 2430002002WL008643 SANSAI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808399879 SANASAE BHATRA ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-002-001/12959
(B.M.SEMLA) 		2430002002NRG24220620230348769 22/06/2023 JAYARAM DISARI 2430002002WL008643 JAYARAM DISARI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808399874 JAYARAM DISARI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-001/12959
(B.M.SEMLA) 		2430002002NRG24220620230348770 22/06/2023 JAYARAM DISARI 2430002002WL008643 JAYARAM DISARI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808399875 JAYARAM DISARI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-001/12964
(B.M.SEMLA) 		2430002002NRG24220620230348773 22/06/2023 TILATAMA BHATRA 2430002002WL008643 TILATAMA BHATRA 00415 SBIN0006972 1422 1422 Processed 28/06/2023 2808399870 TILOTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-002-001/12964
(B.M.SEMLA) 		2430002002NRG24220620230348774 22/06/2023 TILATAMA BHATRA 2430002002WL008643 TILATAMA BHATRA 00415 SBIN0006972 1659 1659 Processed 28/06/2023 2808399871 TILOTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18486 18486
27 KOSAGUMUDA OR-30-002-002-001/12586
(B.M.SEMLA) 		2430002002NRG24220620230348811 22/06/2023 LILABATI MALLI 2430002002WL008645 LILABATI MALLI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808399886 NILI MALI ICICI BANK LTD(508534)
28 KOSAGUMUDA OR-30-002-002-001/12586
(B.M.SEMLA) 		2430002002NRG24220620230348812 22/06/2023 LILABATI MALLI 2430002002WL008645 LILABATI MALLI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808399887 NILI MALI ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-004/13679-A
(B.M.SEMLA) 		2430002002NRG24220620230348777 22/06/2023 BHAGABATI BISOI 2430002002WL008644 BHAGABATI BISOI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808399890 BHAGABATI BISOI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-004/13679-A
(B.M.SEMLA) 		2430002002NRG24220620230348778 22/06/2023 BHAGABATI BISOI 2430002002WL008644 BHAGABATI BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808399891 BHAGABATI BISOI UNION BANK OF INDIA(508500)
31 KOSAGUMUDA OR-30-002-002-004/13726
(B.M.SEMLA) 		2430002002NRG24220620230348781 22/06/2023 NAKULA BISOI 2430002002WL008644 NAKULA BISOI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808399896 NAKUL BISOI UNION BANK OF INDIA(508500)
32 KOSAGUMUDA OR-30-002-002-004/13726
(B.M.SEMLA) 		2430002002NRG24220620230348782 22/06/2023 NAKULA BISOI 2430002002WL008644 NAKULA BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808399897 NAKUL BISOI UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-002-004/13726-A
(B.M.SEMLA) 		2430002002NRG24220620230348783 22/06/2023 JAGENDRA BISOI 2430002002WL008644 JAGENDRA BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808399898 JOGENDRA BISOI UNION BANK OF INDIA(508500)
34 KOSAGUMUDA OR-30-002-002-004/13726-A
(B.M.SEMLA) 		2430002002NRG24220620230348785 22/06/2023 JAGENDRA BISOI 2430002002WL008644 JAGENDRA BISOI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808399899 JOGENDRA BISOI UNION BANK OF INDIA(508500)
35 KOSAGUMUDA OR-30-002-002-004/13726-A
(B.M.SEMLA) 		2430002002NRG24220620230348786 22/06/2023 PARESWARI BISOI 2430002002WL008644 PARESWARI BISOI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808399900 MRS PARESWARI BISOI STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-002-004/13726-A
(B.M.SEMLA) 		2430002002NRG24220620230348784 22/06/2023 PARESWARI BISOI 2430002002WL008644 PARESWARI BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808399901 MRS PARESWARI BISOI STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-002-004/13781-A
(B.M.SEMLA) 		2430002002NRG24220620230348787 22/06/2023 RAJENDRA NAYAK 2430002002WL008644 RAJENDRA NAYAK 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808399892 RAJENDRA NAYAK ICICI BANK LTD(508534)
38 KOSAGUMUDA OR-30-002-002-004/13781-A
(B.M.SEMLA) 		2430002002NRG24220620230348788 22/06/2023 RAJENDRA NAYAK 2430002002WL008644 RAJENDRA NAYAK 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808399893 RAJENDRA NAYAK ICICI BANK LTD(508534)
39 KOSAGUMUDA OR-30-002-002-004/13803
(B.M.SEMLA) 		2430002002NRG24220620230348790 22/06/2023 RENU BISOI 2430002002WL008644 RENU BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808399902 MRS RENUKA BISOI STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-002-004/13803
(B.M.SEMLA) 		2430002002NRG24220620230348792 22/06/2023 RENU BISOI 2430002002WL008644 RENU BISOI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808399903 MRS RENUKA BISOI STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-002-004/13803-C
(B.M.SEMLA) 		2430002002NRG24220620230348793 22/06/2023 DAMBARU BISOI 2430002002WL008644 DAMBARU BISOI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808399888 DAMBARU BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
42 KOSAGUMUDA OR-30-002-002-004/13803-C
(B.M.SEMLA) 		2430002002NRG24220620230348794 22/06/2023 DAMBARU BISOI 2430002002WL008644 DAMBARU BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808399889 DAMBARU BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
43 KOSAGUMUDA OR-30-002-002-004/33936-A
(B.M.SEMLA) 		2430002002NRG24220620230348795 22/06/2023 ISWAR BISOI 2430002002WL008644 ISWAR BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808399894 MR ISWER BISOI STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-002-004/33936-A
(B.M.SEMLA) 		2430002002NRG24220620230348796 22/06/2023 ISWAR BISOI 2430002002WL008644 ISWAR BISOI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808399895 MR ISWER BISOI STATE BANK OF INDIA(508548)
SubTotal 27729 27729
45 KOSAGUMUDA OR-30-002-002-001/12946-A
(B.M.SEMLA) 		2430002002NRG24220620230348759 22/06/2023 PRAKASH BHATRA 2430002002WL008643 PRAKASH BHATRA 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2808399854 PRAKASH BHATRA UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-002-001/12946-A
(B.M.SEMLA) 		2430002002NRG24220620230348760 22/06/2023 PRAKASH BHATRA 2430002002WL008643 PRAKASH BHATRA 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2808399855 PRAKASH BHATRA UNION BANK OF INDIA(508500)
47 KOSAGUMUDA OR-30-002-002-001/12953-A
(B.M.SEMLA) 		2430002002NRG24220620230348763 22/06/2023 NAYANA BHATRA 2430002002WL008643 NAYANA BHATRA 00468 UBIN0810606 1659 1659 Processed 28/06/2023 2808399856 NAYANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-002-001/12953-A
(B.M.SEMLA) 		2430002002NRG24220620230348764 22/06/2023 NAYANA BHATRA 2430002002WL008643 NAYANA BHATRA 00468 UBIN0810606 1422 1422 Processed 28/06/2023 2808399857 NAYANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-002-001/12954-B
(B.M.SEMLA) 		2430002002NRG24220620230348765 22/06/2023 CHANDRAMA DISHARI 2430002002WL008643 CHANDRAMA DISHARI 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2808399852 MISS CHANDRAMA BHATARA STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-002-001/12954-B
(B.M.SEMLA) 		2430002002NRG24220620230348766 22/06/2023 CHANDRAMA DISHARI 2430002002WL008643 CHANDRAMA DISHARI 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2808399853 MISS CHANDRAMA BHATARA STATE BANK OF INDIA(508548)
51 KOSAGUMUDA OR-30-002-002-001/34444
(B.M.SEMLA) 		2430002002NRG24220620230348775 22/06/2023 KAMALA DISHARI 2430002002WL008644 KAMALA DISHARI 00468 UBIN0810606 1659 1659 Processed 28/06/2023 2808399858 KAMALA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-002-001/34444
(B.M.SEMLA) 		2430002002NRG24220620230348776 22/06/2023 KAMALA DISHARI 2430002002WL008644 KAMALA DISHARI 00468 UBIN0810606 1422 1422 Processed 28/06/2023 2808399859 KAMALA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
53 KOSAGUMUDA OR-30-002-002-001/12565-A
(B.M.SEMLA) 		2430002002NRG24220620230348806 22/06/2023 DEBAKI MALI 2430002002WL008645 DEBAKI MALI 00474 SBIN0RRUKGB 1659 1659 Rejected 27/06/2023 2808399910 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 KOSAGUMUDA OR-30-002-002-001/12565-A
(B.M.SEMLA) 		2430002002NRG24220620230348804 22/06/2023 DEBAKI MALI 2430002002WL008645 DEBAKI MALI 00474 SBIN0RRUKGB 1422 1422 Rejected 27/06/2023 2808399911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 KOSAGUMUDA OR-30-002-002-001/12588
(B.M.SEMLA) 		2430002002NRG24220620230348815 22/06/2023 LACHIMDHAR MALI 2430002002WL008645 LACHIMDHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808399912 LACCHIMDHAR MALI ICICI BANK LTD(508534)
56 KOSAGUMUDA OR-30-002-002-001/12588
(B.M.SEMLA) 		2430002002NRG24220620230348818 22/06/2023 LACHIMDHAR MALI 2430002002WL008645 LACHIMDHAR MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808399913 LACCHIMDHAR MALI ICICI BANK LTD(508534)
57 KOSAGUMUDA OR-30-002-002-001/12588
(B.M.SEMLA) 		2430002002NRG24220620230348817 22/06/2023 MALAI MALI 2430002002WL008645 MALAI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808399914 MALAI MALI ICICI BANK LTD(508534)
58 KOSAGUMUDA OR-30-002-002-001/12588
(B.M.SEMLA) 		2430002002NRG24220620230348814 22/06/2023 MALAI MALI 2430002002WL008645 MALAI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808399915 MALAI MALI ICICI BANK LTD(508534)
59 KOSAGUMUDA OR-30-002-002-001/12605
(B.M.SEMLA) 		2430002002NRG24220620230348823 22/06/2023 LAKHI MAJHI 2430002002WL008645 LAKHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808399904 Mr. LAKHI . MAJHI UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-002-001/12605
(B.M.SEMLA) 		2430002002NRG24220620230348825 22/06/2023 LAKHI MAJHI 2430002002WL008645 LAKHI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808399905 Mr. LAKHI . MAJHI UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-002-001/12799
(B.M.SEMLA) 		2430002002NRG24220620230348749 22/06/2023 PITAM BHATRA 2430002002WL008643 PITAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808399862 PITAM BHATRA UNION BANK OF INDIA(508500)
62 KOSAGUMUDA OR-30-002-002-001/12799
(B.M.SEMLA) 		2430002002NRG24220620230348750 22/06/2023 PITAM BHATRA 2430002002WL008643 PITAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808399863 PITAM BHATRA UNION BANK OF INDIA(508500)
63 KOSAGUMUDA OR-30-002-002-001/12810
(B.M.SEMLA) 		2430002002NRG24220620230348751 22/06/2023 RABISING GOUDA 2430002002WL008643 RABISING GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808399861 RABI& DOMANI GOUDA UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-002-001/12810
(B.M.SEMLA) 		2430002002NRG24220620230348753 22/06/2023 RABISING GOUDA 2430002002WL008643 RABISING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808399860 RABI& DOMANI GOUDA UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-002-001/12862
(B.M.SEMLA) 		2430002002NRG24220620230348755 22/06/2023 KEMRAJ BHATRA 2430002002WL008643 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808399864 KEMARAJA& GOMOTI BHATRA UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-002-001/12862
(B.M.SEMLA) 		2430002002NRG24220620230348756 22/06/2023 KEMRAJ BHATRA 2430002002WL008643 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808399865 KEMARAJA& GOMOTI BHATRA UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-002-001/12950
(B.M.SEMLA) 		2430002002NRG24220620230348761 22/06/2023 LOKANATH DISARI 2430002002WL008643 LOKANATH DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808399906 Mr. LOKANATH DISARI UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-002-001/12950
(B.M.SEMLA) 		2430002002NRG24220620230348762 22/06/2023 LOKANATH DISARI 2430002002WL008643 LOKANATH DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808399907 Mr. LOKANATH DISARI UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-002-004/13684
(B.M.SEMLA) 		2430002002NRG24220620230348779 22/06/2023 DEONATH BISOI 2430002002WL008644 DEONATH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808399908 Mr. DEONATH BISOI UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-002-004/13684
(B.M.SEMLA) 		2430002002NRG24220620230348780 22/06/2023 DEONATH BISOI 2430002002WL008644 DEONATH BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808399909 Mr. DEONATH BISOI UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-002-004/13803
(B.M.SEMLA) 		2430002002NRG24220620230348791 22/06/2023 JITRU BISOI 2430002002WL008644 JITRU BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808399867 JITRU& RENUKA BISSOI UTKAL GRAMEEN BANK(607234)
72 KOSAGUMUDA OR-30-002-002-004/13803
(B.M.SEMLA) 		2430002002NRG24220620230348789 22/06/2023 JITRU BISOI 2430002002WL008644 JITRU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808399866 JITRU& RENUKA BISSOI UTKAL GRAMEEN BANK(607234)
SubTotal 30810 30810
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_220623APB_FTO_267759 Bank of Baroda BARB0UMARKO UMARKOTE 9243
2 KOSAGUMUDA OR2430002002_220623APB_FTO_267759 ICICI BANK ICIC0002773 KOSAGUMDA 12324
3 KOSAGUMUDA OR2430002002_220623APB_FTO_267759 State Bank of India SBIN0006972 MOKEYA SAB 18486
4 KOSAGUMUDA OR2430002002_220623APB_FTO_267759 Union Bank of India UBIN0562513 NABARANGPUR 27729
5 KOSAGUMUDA OR2430002002_220623APB_FTO_267759 Union Bank of India UBIN0810606 NABARANGPUR 12324
6 KOSAGUMUDA OR2430002002_220623APB_FTO_267759 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 27729
7 KOSAGUMUDA OR2430002002_220623APB_FTO_267759 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081

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