Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_150324APB_FTO_1098045
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-30-002-002-001/12841
(B.M.SEMLA) 		2430002002NRG24150320241105856 15/03/2024 MANMATI 2430002002WL079742 MANMATI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897677223 MANAMATI JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12841
(B.M.SEMLA) 		2430002002NRG24150320241105857 15/03/2024 MANMATI 2430002002WL079742 MANMATI 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897677224 MANAMATI JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/12870
(B.M.SEMLA) 		2430002002NRG24150320241105864 15/03/2024 PUNEI 2430002002WL079742 PUNEI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897677221 PUNAI JANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12870
(B.M.SEMLA) 		2430002002NRG24150320241105865 15/03/2024 PUNEI 2430002002WL079742 PUNEI 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897677222 PUNAI JANI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/34256
(B.M.SEMLA) 		2430002002NRG24150320241105884 15/03/2024 GIRIDHAR JANI 2430002002WL079742 GIRIDHAR JANI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897677227 GIRIDHAR JANI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/34256
(B.M.SEMLA) 		2430002002NRG24150320241105885 15/03/2024 GIRIDHAR JANI 2430002002WL079742 GIRIDHAR JANI 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897677228 GIRIDHAR JANI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-001/34498
(B.M.SEMLA) 		2430002002NRG24150320241105886 15/03/2024 JAYADEB JANI 2430002002WL079742 JAYADEB JANI 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897677229 JAYADEB JANI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-001/34498
(B.M.SEMLA) 		2430002002NRG24150320241105887 15/03/2024 JAYADEB JANI 2430002002WL079742 JAYADEB JANI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897677230 JAYADEB JANI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-001/34519
(B.M.SEMLA) 		2430002002NRG24150320241105896 15/03/2024 BURUNDI JANI 2430002002WL079742 BURUNDI JANI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897677225 BURUNDI JANI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-001/34519
(B.M.SEMLA) 		2430002002NRG24150320241105897 15/03/2024 BURUNDI JANI 2430002002WL079742 BURUNDI JANI 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897677226 BURUNDI JANI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-001/34617
(B.M.SEMLA) 		2430002002NRG24150320241105910 15/03/2024 UPENDRA 2430002002WL079742 UPENDRA 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897677219 UPENDRA BHATRA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-001/34617
(B.M.SEMLA) 		2430002002NRG24150320241105911 15/03/2024 UPENDRA 2430002002WL079742 UPENDRA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897677220 UPENDRA BHATRA BANK OF BARODA(606985)
SubTotal 18486 18486
13 KOSAGUMUDA OR-30-002-002-001/34610
(B.M.SEMLA) 		2430002002NRG24150320241105898 15/03/2024 KARTIKA 2430002002WL079742 KARTIKA 00045 BARB0UMARKO 1659 1659 Processed 12/04/2024 2897677231 KARTIKA BHATRA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-001/34610
(B.M.SEMLA) 		2430002002NRG24150320241105899 15/03/2024 KARTIKA 2430002002WL079742 KARTIKA 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2897677232 KARTIKA BHATRA BANK OF BARODA(606985)
SubTotal 3081 3081
15 KOSAGUMUDA OR-30-002-002-001/12410
(B.M.SEMLA) 		2430002002NRG24150320241105826 15/03/2024 SEBATI BHATRA 2430002002WL079742 SEBATI BHATRA 00168 ICIC0002773 1659 1659 Processed 12/04/2024 2897677185 Mrs. SEBATI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-001/12410
(B.M.SEMLA) 		2430002002NRG24150320241105827 15/03/2024 SEBATI BHATRA 2430002002WL079742 SEBATI BHATRA 00168 ICIC0002773 1422 1422 Processed 12/04/2024 2897677186 Mrs. SEBATI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/12423
(B.M.SEMLA) 		2430002002NRG24150320241105830 15/03/2024 DAMAI GOUDA 2430002002WL079742 DAMAI GOUDA 00168 ICIC0002773 1659 1659 Processed 12/04/2024 2897677187 DAMAE GOUDA ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-002-001/12423
(B.M.SEMLA) 		2430002002NRG24150320241105831 15/03/2024 DAMAI GOUDA 2430002002WL079742 DAMAI GOUDA 00168 ICIC0002773 1422 1422 Processed 12/04/2024 2897677188 DAMAE GOUDA ICICI BANK LTD(508534)
19 KOSAGUMUDA OR-30-002-002-001/12471-A
(B.M.SEMLA) 		2430002002NRG24150320241105836 15/03/2024 DAMUSING MAJHI 2430002002WL079742 DAMUSING MAJHI 00168 ICIC0002773 1422 1422 Processed 12/04/2024 2897677203 DAMUSINGH MAJHI ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-001/12471-A
(B.M.SEMLA) 		2430002002NRG24150320241105837 15/03/2024 DAMUSING MAJHI 2430002002WL079742 DAMUSING MAJHI 00168 ICIC0002773 1659 1659 Processed 12/04/2024 2897677204 DAMUSINGH MAJHI ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-001/12741
(B.M.SEMLA) 		2430002002NRG24150320241105848 15/03/2024 DANIRAM HARIJAN 2430002002WL079742 DANIRAM HARIJAN 00168 ICIC0002773 1422 1422 Processed 12/04/2024 2897677183 DHANIRAM HARIJAN ICICI BANK LTD(508534)
22 KOSAGUMUDA OR-30-002-002-001/12741
(B.M.SEMLA) 		2430002002NRG24150320241105849 15/03/2024 DANIRAM HARIJAN 2430002002WL079742 DANIRAM HARIJAN 00168 ICIC0002773 1659 1659 Processed 12/04/2024 2897677184 DHANIRAM HARIJAN ICICI BANK LTD(508534)
SubTotal 12324 12324
23 KOSAGUMUDA OR-30-002-002-001/12771-A
(B.M.SEMLA) 		2430002002NRG24150320241105850 15/03/2024 MAHENDRA GANDA 2430002002WL079742 MAHENDRA GANDA 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897677211 MAHENDRA GANDA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-001/12771-A
(B.M.SEMLA) 		2430002002NRG24150320241105851 15/03/2024 MAHENDRA GANDA 2430002002WL079742 MAHENDRA GANDA 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897677212 MAHENDRA GANDA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-001/12919
(B.M.SEMLA) 		2430002002NRG24150320241105870 15/03/2024 JASADA JANI 2430002002WL079742 JASADA JANI 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897677207 JASHODA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-002-001/12919
(B.M.SEMLA) 		2430002002NRG24150320241105871 15/03/2024 JASADA JANI 2430002002WL079742 JASADA JANI 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897677208 JASHODA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-002-001/12983
(B.M.SEMLA) 		2430002002NRG24150320241105878 15/03/2024 DEBA DISARI 2430002002WL079742 DEBA DISARI 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897677189 MR DEBA DISHARI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-001/12983
(B.M.SEMLA) 		2430002002NRG24150320241105879 15/03/2024 DEBA DISARI 2430002002WL079742 DEBA DISARI 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897677190 MR DEBA DISHARI STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-002-001/34510
(B.M.SEMLA) 		2430002002NRG24150320241105890 15/03/2024 MALLIK JANI 2430002002WL079742 MALLIK JANI 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897677213 MRS MALAK JANI STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-002-001/34510
(B.M.SEMLA) 		2430002002NRG24150320241105891 15/03/2024 MALLIK JANI 2430002002WL079742 MALLIK JANI 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897677214 MRS MALAK JANI STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-002-001/34513
(B.M.SEMLA) 		2430002002NRG24150320241105892 15/03/2024 PHULMATI 2430002002WL079742 PHULMATI 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897677205 MRS PHULAMATI JANI STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-002-001/34513
(B.M.SEMLA) 		2430002002NRG24150320241105893 15/03/2024 PHULMATI 2430002002WL079742 PHULMATI 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897677206 MRS PHULAMATI JANI STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-002-001/34517
(B.M.SEMLA) 		2430002002NRG24150320241105894 15/03/2024 URMILA JANI 2430002002WL079742 URMILA JANI 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897677209 MRS URMILA JANI STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-002-001/34517
(B.M.SEMLA) 		2430002002NRG24150320241105895 15/03/2024 URMILA JANI 2430002002WL079742 URMILA JANI 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897677210 MRS URMILA JANI STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-002-001/34613
(B.M.SEMLA) 		2430002002NRG24150320241105902 15/03/2024 SADASHIVA 2430002002WL079742 SADASHIVA 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897677215 MR SADASHIBA BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-002-001/34613
(B.M.SEMLA) 		2430002002NRG24150320241105903 15/03/2024 SADASHIVA 2430002002WL079742 SADASHIVA 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897677216 MR SADASHIBA BHATRA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-002-001/34614
(B.M.SEMLA) 		2430002002NRG24150320241105904 15/03/2024 SHYAM SUNDAR BHATRA 2430002002WL079742 SHYAM SUNDAR BHATRA 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897677217 SHYAM SUNDAR BHATRA BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-002-001/34614
(B.M.SEMLA) 		2430002002NRG24150320241105905 15/03/2024 SHYAM SUNDAR BHATRA 2430002002WL079742 SHYAM SUNDAR BHATRA 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897677218 SHYAM SUNDAR BHATRA BANK OF BARODA(606985)
SubTotal 24648 24648
39 KOSAGUMUDA OR-30-002-002-001/12981-B
(B.M.SEMLA) 		2430002002NRG24150320241105876 15/03/2024 RAMA DISHARI 2430002002WL079742 RAMA DISHARI 00468 UBIN0810606 1422 1422 Processed 13/04/2024 2897677266 RAMA DISHARI UNION BANK OF INDIA(508500)
40 KOSAGUMUDA OR-30-002-002-001/12981-B
(B.M.SEMLA) 		2430002002NRG24150320241105877 15/03/2024 RAMA DISHARI 2430002002WL079742 RAMA DISHARI 00468 UBIN0810606 1659 1659 Processed 13/04/2024 2897677265 RAMA DISHARI UNION BANK OF INDIA(508500)
41 KOSAGUMUDA OR-30-002-002-001/34505
(B.M.SEMLA) 		2430002002NRG24150320241105888 15/03/2024 JAMUNA JANI 2430002002WL079742 JAMUNA JANI 00468 UBIN0810606 1422 1422 Processed 13/04/2024 2897677268 JAMUNA JANI UNION BANK OF INDIA(508500)
42 KOSAGUMUDA OR-30-002-002-001/34505
(B.M.SEMLA) 		2430002002NRG24150320241105889 15/03/2024 JAMUNA JANI 2430002002WL079742 JAMUNA JANI 00468 UBIN0810606 1659 1659 Processed 13/04/2024 2897677267 JAMUNA JANI UNION BANK OF INDIA(508500)
SubTotal 6162 6162
43 KOSAGUMUDA OR-30-002-002-001/12416
(B.M.SEMLA) 		2430002002NRG24150320241105828 15/03/2024 DHANAI BHATRA 2430002002WL079742 DHANAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677233 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-002-001/12416
(B.M.SEMLA) 		2430002002NRG24150320241105829 15/03/2024 DHANAI BHATRA 2430002002WL079742 DHANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677234 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-002-001/12446-A
(B.M.SEMLA) 		2430002002NRG24150320241105832 15/03/2024 SADU BHATRA 2430002002WL079742 SADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677251 SADHURAM BHATRA BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-002-001/12446-A
(B.M.SEMLA) 		2430002002NRG24150320241105833 15/03/2024 SADU BHATRA 2430002002WL079742 SADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677252 SADHURAM BHATRA BANK OF BARODA(606985)
47 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24150320241105834 15/03/2024 MANGALDEI BHATRA 2430002002WL079742 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677235 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24150320241105835 15/03/2024 MANGALDEI BHATRA 2430002002WL079742 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677236 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-001/12550
(B.M.SEMLA) 		2430002002NRG24150320241105838 15/03/2024 JAYASING GOUDA 2430002002WL079742 JAYASING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677245 Mr. JAYASING GOUD UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-001/12550
(B.M.SEMLA) 		2430002002NRG24150320241105839 15/03/2024 JAYASING GOUDA 2430002002WL079742 JAYASING GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677246 Mr. JAYASING GOUD UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-001/12571-A
(B.M.SEMLA) 		2430002002NRG24150320241105840 15/03/2024 BHAGABAN RANDHARI 2430002002WL079742 BHAGABAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677249 BHAGABAN RANDHARI ICICI BANK LTD(508534)
52 KOSAGUMUDA OR-30-002-002-001/12571-A
(B.M.SEMLA) 		2430002002NRG24150320241105841 15/03/2024 BHAGABAN RANDHARI 2430002002WL079742 BHAGABAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677250 BHAGABAN RANDHARI ICICI BANK LTD(508534)
53 KOSAGUMUDA OR-30-002-002-001/12601
(B.M.SEMLA) 		2430002002NRG24150320241105842 15/03/2024 JADU BHATRA 2430002002WL079742 JADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677258 Mr. JADHU BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-001/12601
(B.M.SEMLA) 		2430002002NRG24150320241105843 15/03/2024 JADU BHATRA 2430002002WL079742 JADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677257 Mr. JADHU BHATRA UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-001/12675
(B.M.SEMLA) 		2430002002NRG24150320241105844 15/03/2024 BHAGABAN BHATRA 2430002002WL079742 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677195 RATANA BHATRA ICICI BANK LTD(508534)
56 KOSAGUMUDA OR-30-002-002-001/12675
(B.M.SEMLA) 		2430002002NRG24150320241105845 15/03/2024 BHAGABAN BHATRA 2430002002WL079742 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677196 RATANA BHATRA ICICI BANK LTD(508534)
57 KOSAGUMUDA OR-30-002-002-001/12693-A
(B.M.SEMLA) 		2430002002NRG24150320241105846 15/03/2024 BALIRAM BHATRA 2430002002WL079742 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677247 BALIRAM BHATRA ICICI BANK LTD(508534)
58 KOSAGUMUDA OR-30-002-002-001/12693-A
(B.M.SEMLA) 		2430002002NRG24150320241105847 15/03/2024 BALIRAM BHATRA 2430002002WL079742 BALIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677248 BALIRAM BHATRA ICICI BANK LTD(508534)
59 KOSAGUMUDA OR-30-002-002-001/12799
(B.M.SEMLA) 		2430002002NRG24150320241105852 15/03/2024 PITAM BHATRA 2430002002WL079742 PITAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897677193 PITAM BHATRA UNION BANK OF INDIA(508500)
60 KOSAGUMUDA OR-30-002-002-001/12799
(B.M.SEMLA) 		2430002002NRG24150320241105853 15/03/2024 PITAM BHATRA 2430002002WL079742 PITAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2897677194 PITAM BHATRA UNION BANK OF INDIA(508500)
61 KOSAGUMUDA OR-30-002-002-001/12836
(B.M.SEMLA) 		2430002002NRG24150320241105854 15/03/2024 RATAN JANI 2430002002WL079742 RATAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677237 Mr. RATAN JANI UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-002-001/12836
(B.M.SEMLA) 		2430002002NRG24150320241105855 15/03/2024 RATAN JANI 2430002002WL079742 RATAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677238 Mr. RATAN JANI UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-002-001/12851
(B.M.SEMLA) 		2430002002NRG24150320241105858 15/03/2024 MANDHAR JANI 2430002002WL079742 MANDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677262 MANADHAR JANI BANK OF BARODA(606985)
64 KOSAGUMUDA OR-30-002-002-001/12851
(B.M.SEMLA) 		2430002002NRG24150320241105859 15/03/2024 MANDHAR JANI 2430002002WL079742 MANDHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677261 MANADHAR JANI BANK OF BARODA(606985)
65 KOSAGUMUDA OR-30-002-002-001/12861
(B.M.SEMLA) 		2430002002NRG24150320241105860 15/03/2024 PITABAS MAJHI 2430002002WL079742 PITABAS MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677260 Mr. PITBAS MAJHI UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-002-001/12861
(B.M.SEMLA) 		2430002002NRG24150320241105861 15/03/2024 PITABAS MAJHI 2430002002WL079742 PITABAS MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677259 Mr. PITBAS MAJHI UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-002-001/12864
(B.M.SEMLA) 		2430002002NRG24150320241105862 15/03/2024 ABHI JANI 2430002002WL079742 ABHI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677256 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-002-001/12864
(B.M.SEMLA) 		2430002002NRG24150320241105863 15/03/2024 ABHI JANI 2430002002WL079742 ABHI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677255 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-002-001/12877
(B.M.SEMLA) 		2430002002NRG24150320241105866 15/03/2024 NAKULA JANI 2430002002WL079742 NAKULA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2897677197 NAKULA JANI FINO PAYMENTS BANK LTD(608001)
70 KOSAGUMUDA OR-30-002-002-001/12877
(B.M.SEMLA) 		2430002002NRG24150320241105867 15/03/2024 NAKULA JANI 2430002002WL079742 NAKULA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897677198 NAKULA JANI FINO PAYMENTS BANK LTD(608001)
71 KOSAGUMUDA OR-30-002-002-001/12879
(B.M.SEMLA) 		2430002002NRG24150320241105868 15/03/2024 KRUSA JANI 2430002002WL079742 KRUSA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677264 KURSHA JANI ICICI BANK LTD(508534)
72 KOSAGUMUDA OR-30-002-002-001/12879
(B.M.SEMLA) 		2430002002NRG24150320241105869 15/03/2024 KRUSA JANI 2430002002WL079742 KRUSA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677263 KURSHA JANI ICICI BANK LTD(508534)
73 KOSAGUMUDA OR-30-002-002-001/12950
(B.M.SEMLA) 		2430002002NRG24150320241105872 15/03/2024 LOKANATH DISARI 2430002002WL079742 LOKANATH DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677254 Mr. LOKANATH DISARI UTKAL GRAMEEN BANK(607234)
74 KOSAGUMUDA OR-30-002-002-001/12950
(B.M.SEMLA) 		2430002002NRG24150320241105873 15/03/2024 LOKANATH DISARI 2430002002WL079742 LOKANATH DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677253 Mr. LOKANATH DISARI UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-002-001/12981
(B.M.SEMLA) 		2430002002NRG24150320241105874 15/03/2024 SUNDAR DISHARI 2430002002WL079742 SUNDAR DISHARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677199 SUNDAR AND GORI DISHARI UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-002-001/12981
(B.M.SEMLA) 		2430002002NRG24150320241105875 15/03/2024 SUNDAR DISHARI 2430002002WL079742 SUNDAR DISHARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677200 SUNDAR AND GORI DISHARI UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-002-001/12984
(B.M.SEMLA) 		2430002002NRG24150320241105880 15/03/2024 TRILOCHAN DISARI 2430002002WL079742 TRILOCHAN DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677201 TRILOCHAN& KANAKA DISARI UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-002-001/12984
(B.M.SEMLA) 		2430002002NRG24150320241105881 15/03/2024 TRILOCHAN DISARI 2430002002WL079742 TRILOCHAN DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677202 TRILOCHAN& KANAKA DISARI UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-002-001/12986
(B.M.SEMLA) 		2430002002NRG24150320241105882 15/03/2024 PADMANI DISARI 2430002002WL079742 PADMANI DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677191 Mrs. PADAMINI DISARI UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-002-001/12986
(B.M.SEMLA) 		2430002002NRG24150320241105883 15/03/2024 PADMANI DISARI 2430002002WL079742 PADMANI DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677192 Mrs. PADAMINI DISARI UTKAL GRAMEEN BANK(607234)
81 KOSAGUMUDA OR-30-002-002-001/34612
(B.M.SEMLA) 		2430002002NRG24150320241105900 15/03/2024 PURNIMA 2430002002WL079742 PURNIMA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677241 PURNIMA BHATRA ICICI BANK LTD(508534)
82 KOSAGUMUDA OR-30-002-002-001/34612
(B.M.SEMLA) 		2430002002NRG24150320241105901 15/03/2024 PURNIMA 2430002002WL079742 PURNIMA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677242 PURNIMA BHATRA ICICI BANK LTD(508534)
83 KOSAGUMUDA OR-30-002-002-001/34615
(B.M.SEMLA) 		2430002002NRG24150320241105906 15/03/2024 JAGENDRA GANDA 2430002002WL079742 JAGENDRA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677239 JAGENDRA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOSAGUMUDA OR-30-002-002-001/34615
(B.M.SEMLA) 		2430002002NRG24150320241105907 15/03/2024 JAGENDRA GANDA 2430002002WL079742 JAGENDRA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677240 JAGENDRA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOSAGUMUDA OR-30-002-002-001/34616
(B.M.SEMLA) 		2430002002NRG24150320241105908 15/03/2024 DAIMOTI BHATRA 2430002002WL079742 DAIMOTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897677243 DAIMOTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOSAGUMUDA OR-30-002-002-001/34616
(B.M.SEMLA) 		2430002002NRG24150320241105909 15/03/2024 DAIMOTI BHATRA 2430002002WL079742 DAIMOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897677244 DAIMOTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67782 67782
Total 132483 132483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_150324APB_FTO_1098045 Bank of Baroda BARB0NABARA Nabarangapur 18486
2 KOSAGUMUDA OR2430002002_150324APB_FTO_1098045 Bank of Baroda BARB0UMARKO UMARKOTE 3081
3 KOSAGUMUDA OR2430002002_150324APB_FTO_1098045 ICICI BANK ICIC0002773 KOSAGUMDA 12324
4 KOSAGUMUDA OR2430002002_150324APB_FTO_1098045 State Bank of India SBIN0006972 MOKEYA SAB 24648
5 KOSAGUMUDA OR2430002002_150324APB_FTO_1098045 Union Bank of India UBIN0810606 NABARANGPUR 6162
6 KOSAGUMUDA OR2430002002_150324APB_FTO_1098045 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 67782

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