Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002008_201223APB_FTO_915902
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-30-002-008-002/2005
(BINJILI) 		2430002008NRG24201220230930314 20/12/2023 SANTULA BHATRA 2430002008WL068127 SANTULA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1545501338 SANTULA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-008-002/2005
(BINJILI) 		2430002008NRG24201220230930463 20/12/2023 SANTULA BHATRA 2430002008WL068132 SANTULA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1545501337 SANTULA BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-008-002/34027
(BINJILI) 		2430002008NRG24201220230930335 20/12/2023 RAINU HARIJAN 2430002008WL068127 RAINU HARIJAN 00354 PUNB0765400 1659 1659 Processed 09/03/2024 1545501339 MR RAENU HARIJAN STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-008-002/34027
(BINJILI) 		2430002008NRG24201220230930484 20/12/2023 RAINU HARIJAN 2430002008WL068132 RAINU HARIJAN 00354 PUNB0765400 1659 1659 Processed 09/03/2024 1545501340 MR RAENU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-008-002/2016
(BINJILI) 		2430002008NRG24201220230930474 20/12/2023 BHARAT BHUSAN BOXI 2430002008WL068132 BHARAT BHUSAN BOXI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545501308 BHARAT BHUSAN BAKSI ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-008-002/2016
(BINJILI) 		2430002008NRG24201220230930325 20/12/2023 BHARAT BHUSAN BOXI 2430002008WL068127 BHARAT BHUSAN BOXI 00415 SBIN0001320 1659 1659 Processed 09/03/2024 1545501309 BHARAT BHUSAN BAKSI ICICI BANK LTD(508534)
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-008-002/2004
(BINJILI) 		2430002008NRG24201220230930313 20/12/2023 BALIRAM MAJHI 2430002008WL068127 BALIRAM MAJHI 00415 SBIN0002079 237 237 Processed 09/03/2024 1545501330 Mr. BALIRAM MAJHI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-008-002/2006
(BINJILI) 		2430002008NRG24201220230930464 20/12/2023 PURNA BHATRA 2430002008WL068132 PURNA BHATRA 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1545501307 PURNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-008-002/2006
(BINJILI) 		2430002008NRG24201220230930315 20/12/2023 PURNA BHATRA 2430002008WL068127 PURNA BHATRA 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1545501306 PURNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-008-002/2020
(BINJILI) 		2430002008NRG24201220230930328 20/12/2023 PRABIN KUMAR BAGH 2430002008WL068127 PRABIN KUMAR BAGH 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1545501334 Mr. PRABIN KUMAR BAGH UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-008-002/2020
(BINJILI) 		2430002008NRG24201220230930477 20/12/2023 PRABIN KUMAR BAGH 2430002008WL068132 PRABIN KUMAR BAGH 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1545501333 Mr. PRABIN KUMAR BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 6873 6873
12 KOSAGUMUDA OR-30-002-008-002/2003
(BINJILI) 		2430002008NRG24201220230930312 20/12/2023 DHANAI NAYAK 2430002008WL068127 DHANAI NAYAK 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1545501378 Miss. DHANAI NAYAK UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-008-002/2003
(BINJILI) 		2430002008NRG24201220230930462 20/12/2023 DHANAI NAYAK 2430002008WL068132 DHANAI NAYAK 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1545501377 Miss. DHANAI NAYAK UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-008-002/2007
(BINJILI) 		2430002008NRG24201220230930465 20/12/2023 AMBIKA MAJHI 2430002008WL068132 AMBIKA MAJHI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1545501328 Mrs. AMBIKA MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-008-002/2007
(BINJILI) 		2430002008NRG24201220230930316 20/12/2023 AMBIKA MAJHI 2430002008WL068127 AMBIKA MAJHI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1545501329 Mrs. AMBIKA MAJHI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-008-002/2008
(BINJILI) 		2430002008NRG24201220230930317 20/12/2023 KEUNRAJ MAJHI 2430002008WL068127 KEUNRAJ MAJHI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1545501335 MR KHEMARAJ MAJHI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-008-002/2008
(BINJILI) 		2430002008NRG24201220230930466 20/12/2023 KEUNRAJ MAJHI 2430002008WL068132 KEUNRAJ MAJHI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1545501336 MR KHEMARAJ MAJHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-008-002/2022
(BINJILI) 		2430002008NRG24201220230930479 20/12/2023 SATYANANDA BAGH 2430002008WL068132 SATYANANDA BAGH 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1545501332 MR SATYANANDA BAGH STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-008-002/2022
(BINJILI) 		2430002008NRG24201220230930330 20/12/2023 SATYANANDA BAGH 2430002008WL068127 SATYANANDA BAGH 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1545501331 MR SATYANANDA BAGH STATE BANK OF INDIA(508548)
SubTotal 13272 13272
20 KOSAGUMUDA OR-30-002-008-002/17870
(BINJILI) 		2430002008NRG24201220230930294 20/12/2023 KORESH HARIJAN 2430002008WL068127 KORESH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501351 MR KARESH HARIJAN STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-008-002/17870
(BINJILI) 		2430002008NRG24201220230930444 20/12/2023 KORESH HARIJAN 2430002008WL068132 KORESH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501353 MR KARESH HARIJAN STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-008-002/17870
(BINJILI) 		2430002008NRG24201220230930445 20/12/2023 RUSPITA HARIJAN 2430002008WL068132 RUSPITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501354 Mrs. PUSPITA DALAI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-008-002/17870
(BINJILI) 		2430002008NRG24201220230930295 20/12/2023 RUSPITA HARIJAN 2430002008WL068127 RUSPITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501352 Mrs. PUSPITA DALAI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-008-002/17895
(BINJILI) 		2430002008NRG24201220230930296 20/12/2023 LACHhANI MAJHI 2430002008WL068127 LACHhANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545501360 LACHHANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-008-002/17895
(BINJILI) 		2430002008NRG24201220230930446 20/12/2023 LACHhANI MAJHI 2430002008WL068132 LACHhANI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1545501359 LACHHANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-008-002/17908
(BINJILI) 		2430002008NRG24201220230930447 20/12/2023 CHAITAN MAJHI 2430002008WL068132 CHAITAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501371 Mr. CHAITAN MAJHI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-008-002/17908
(BINJILI) 		2430002008NRG24201220230930297 20/12/2023 CHAITAN MAJHI 2430002008WL068127 CHAITAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501372 Mr. CHAITAN MAJHI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-008-002/18007
(BINJILI) 		2430002008NRG24201220230930301 20/12/2023 BHAGYABATI PUJARI 2430002008WL068127 BHAGYABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501350 BHAGYABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-008-002/18007
(BINJILI) 		2430002008NRG24201220230930451 20/12/2023 BHAGYABATI PUJARI 2430002008WL068132 BHAGYABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501349 BHAGYABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-008-002/18013
(BINJILI) 		2430002008NRG24201220230930453 20/12/2023 MANGALDEI BAGH 2430002008WL068132 MANGALDEI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501304 Mrs. MANGADEI BAG UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-008-002/18013
(BINJILI) 		2430002008NRG24201220230930303 20/12/2023 MANGALDEI BAGH 2430002008WL068127 MANGALDEI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501305 Mrs. MANGADEI BAG UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-008-002/18013
(BINJILI) 		2430002008NRG24201220230930302 20/12/2023 NARAYANTUS BAGH 2430002008WL068127 NARAYANTUS BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501369 Mr. NARANTUS BAGH S/O PREMDAYA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-008-002/18013
(BINJILI) 		2430002008NRG24201220230930452 20/12/2023 NARAYANTUS BAGH 2430002008WL068132 NARAYANTUS BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501370 Mr. NARANTUS BAGH S/O PREMDAYA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-008-002/2001
(BINJILI) 		2430002008NRG24201220230930460 20/12/2023 NIRMALA MAJHI 2430002008WL068132 NIRMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501345 Miss. NIRMALA MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-008-002/2001
(BINJILI) 		2430002008NRG24201220230930310 20/12/2023 NIRMALA MAJHI 2430002008WL068127 NIRMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501346 Miss. NIRMALA MAJHI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-008-002/2010
(BINJILI) 		2430002008NRG24201220230930319 20/12/2023 DAMUDHAR RANDHARI 2430002008WL068127 DAMUDHAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501382 Mr. DAMUDHAR RANDHARI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-008-002/2010
(BINJILI) 		2430002008NRG24201220230930468 20/12/2023 DAMUDHAR RANDHARI 2430002008WL068132 DAMUDHAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501381 Mr. DAMUDHAR RANDHARI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-008-002/2012
(BINJILI) 		2430002008NRG24201220230930470 20/12/2023 SANAMATI MAJHI 2430002008WL068132 SANAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501362 Ms. SANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-008-002/2012
(BINJILI) 		2430002008NRG24201220230930321 20/12/2023 SANAMATI MAJHI 2430002008WL068127 SANAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501361 Ms. SANAMATI MAJHI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-008-002/2013
(BINJILI) 		2430002008NRG24201220230930322 20/12/2023 ANTI MAJHI 2430002008WL068127 ANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501364 Ms. ANTI MAJHI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-008-002/2013
(BINJILI) 		2430002008NRG24201220230930471 20/12/2023 ANTI MAJHI 2430002008WL068132 ANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501363 Ms. ANTI MAJHI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-008-002/2014
(BINJILI) 		2430002008NRG24201220230930472 20/12/2023 KRIPAMANI HARIJAN 2430002008WL068132 KRIPAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501380 Mrs. Kripamani Harijan UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-008-002/2014
(BINJILI) 		2430002008NRG24201220230930323 20/12/2023 KRIPAMANI HARIJAN 2430002008WL068127 KRIPAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501379 Mrs. Kripamani Harijan UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-008-002/2015
(BINJILI) 		2430002008NRG24201220230930324 20/12/2023 KATAKUDI NANDI 2430002008WL068127 KATAKUDI NANDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501357 Ms. KATAKUDI NANDI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-008-002/2015
(BINJILI) 		2430002008NRG24201220230930473 20/12/2023 KATAKUDI NANDI 2430002008WL068132 KATAKUDI NANDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501358 Ms. KATAKUDI NANDI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-008-002/2017
(BINJILI) 		2430002008NRG24201220230930475 20/12/2023 SASMITA PATNAIK 2430002008WL068132 SASMITA PATNAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501348 Miss. SASMITA PATNAIK UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-008-002/2017
(BINJILI) 		2430002008NRG24201220230930326 20/12/2023 SASMITA PATNAIK 2430002008WL068127 SASMITA PATNAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501347 Miss. SASMITA PATNAIK UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-008-002/2018
(BINJILI) 		2430002008NRG24201220230930327 20/12/2023 SHANTI KUMAR NAG 2430002008WL068127 SHANTI KUMAR NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501365 Mr. SHANTI KUMAR NAG UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-008-002/2018
(BINJILI) 		2430002008NRG24201220230930476 20/12/2023 SHANTI KUMAR NAG 2430002008WL068132 SHANTI KUMAR NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501366 Mr. SHANTI KUMAR NAG UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-008-002/2021
(BINJILI) 		2430002008NRG24201220230930329 20/12/2023 KHAGAPATI BAGH 2430002008WL068127 KHAGAPATI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501356 KHAGAPATI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-008-002/2021
(BINJILI) 		2430002008NRG24201220230930478 20/12/2023 KHAGAPATI BAGH 2430002008WL068132 KHAGAPATI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501355 KHAGAPATI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-008-002/2023
(BINJILI) 		2430002008NRG24201220230930331 20/12/2023 MANGALI PHETE 2430002008WL068127 MANGALI PHETE 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501343 Mrs. MANGALI PHETE UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-008-002/2023
(BINJILI) 		2430002008NRG24201220230930480 20/12/2023 MANGALI PHETE 2430002008WL068132 MANGALI PHETE 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501344 Mrs. MANGALI PHETE UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-008-002/33974-A
(BINJILI) 		2430002008NRG24201220230930481 20/12/2023 MATAI HARIJAN 2430002008WL068132 MATAI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501367 Mrs. MATAE HARIJAN UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-008-002/33974-A
(BINJILI) 		2430002008NRG24201220230930332 20/12/2023 MATAI HARIJAN 2430002008WL068127 MATAI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501368 Mrs. MATAE HARIJAN UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-008-002/34024
(BINJILI) 		2430002008NRG24201220230930333 20/12/2023 MATIRAM NAIK 2430002008WL068127 MATIRAM NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501373 MATIRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-008-002/34024
(BINJILI) 		2430002008NRG24201220230930334 20/12/2023 MATIRAM NAIK 2430002008WL068127 MATIRAM NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501374 Mrs. BHAGABATI NAYAK W/O MOTIRAM UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-008-002/34024
(BINJILI) 		2430002008NRG24201220230930482 20/12/2023 MATIRAM NAIK 2430002008WL068132 MATIRAM NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501375 MATIRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOSAGUMUDA OR-30-002-008-002/34024
(BINJILI) 		2430002008NRG24201220230930483 20/12/2023 MATIRAM NAIK 2430002008WL068132 MATIRAM NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501376 Mrs. BHAGABATI NAYAK W/O MOTIRAM UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-008-002/34056
(BINJILI) 		2430002008NRG24201220230930336 20/12/2023 rijina phete 2430002008WL068127 rijina phete 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501342 Mrs. RIJINI FETE UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-008-002/34056
(BINJILI) 		2430002008NRG24201220230930485 20/12/2023 rijina phete 2430002008WL068132 rijina phete 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501341 Mrs. RIJINI FETE UTKAL GRAMEEN BANK(607234)
SubTotal 68019 68019
62 KOSAGUMUDA OR-30-002-008-002/18005
(BINJILI) 		2430002008NRG24201220230930450 20/12/2023 SANPAT MAJHI 2430002008WL068132 SANPAT MAJHI 00553 INDB0000695 1659 1659 Processed 09/03/2024 1545501303 SANAPAT MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOSAGUMUDA OR-30-002-008-002/18005
(BINJILI) 		2430002008NRG24201220230930300 20/12/2023 SANPAT MAJHI 2430002008WL068127 SANPAT MAJHI 00553 INDB0000695 1659 1659 Processed 09/03/2024 1545501302 SANAPAT MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
64 KOSAGUMUDA OR-30-002-008-002/17672
(BINJILI) 		2430002008NRG24201220230930293 20/12/2023 PURBA PUJARI 2430002008WL068127 PURBA PUJARI 764001 1659 1659 Processed 09/03/2024 1545501321 Ms. PURBA PUJARI UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-008-002/17672
(BINJILI) 		2430002008NRG24201220230930443 20/12/2023 PURBA PUJARI 2430002008WL068132 PURBA PUJARI 764001 1659 1659 Processed 09/03/2024 1545501323 Ms. PURBA PUJARI UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-008-002/17672
(BINJILI) 		2430002008NRG24201220230930442 20/12/2023 RAMNATH PUJARI 2430002008WL068132 RAMNATH PUJARI 764001 1659 1659 Processed 09/03/2024 1545501322 Mr. RAMANATH PUJARI UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-008-002/17672
(BINJILI) 		2430002008NRG24201220230930292 20/12/2023 RAMNATH PUJARI 2430002008WL068127 RAMNATH PUJARI 764001 1659 1659 Processed 09/03/2024 1545501320 Mr. RAMANATH PUJARI UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-008-002/17908
(BINJILI) 		2430002008NRG24201220230930298 20/12/2023 DAMUNI MAJHI 2430002008WL068127 DAMUNI MAJHI 764001 1659 1659 Processed 09/03/2024 1545501325 Ms. DAMUNI MAJHI UTKAL GRAMEEN BANK(607234)
69 KOSAGUMUDA OR-30-002-008-002/17908
(BINJILI) 		2430002008NRG24201220230930448 20/12/2023 DAMUNI MAJHI 2430002008WL068132 DAMUNI MAJHI 764001 1659 1659 Processed 09/03/2024 1545501324 Ms. DAMUNI MAJHI UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-008-002/17916
(BINJILI) 		2430002008NRG24201220230930449 20/12/2023 TULABATI MAJHI 2430002008WL068132 TULABATI MAJHI 764001 1659 1659 Processed 09/03/2024 1545501318 TULABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOSAGUMUDA OR-30-002-008-002/17916
(BINJILI) 		2430002008NRG24201220230930299 20/12/2023 TULABATI MAJHI 2430002008WL068127 TULABATI MAJHI 764001 1659 1659 Processed 09/03/2024 1545501319 TULABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSAGUMUDA OR-30-002-008-002/18021
(BINJILI) 		2430002008NRG24201220230930304 20/12/2023 PADMA MAJHI 2430002008WL068127 PADMA MAJHI 764001 711 711 Processed 09/03/2024 1545501310 MRS PADMA MAJHI STATE BANK OF INDIA(508548)
73 KOSAGUMUDA OR-30-002-008-002/18021
(BINJILI) 		2430002008NRG24201220230930454 20/12/2023 PADMA MAJHI 2430002008WL068132 PADMA MAJHI 764001 237 237 Processed 09/03/2024 1545501311 MRS PADMA MAJHI STATE BANK OF INDIA(508548)
74 KOSAGUMUDA OR-30-002-008-002/18026
(BINJILI) 		2430002008NRG24201220230930455 20/12/2023 JEMABHATRA 2430002008WL068132 JEMABHATRA 764001 1659 1659 Processed 09/03/2024 1545501327 Mrs. JEMA BHATRA UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-008-002/18026
(BINJILI) 		2430002008NRG24201220230930305 20/12/2023 JEMABHATRA 2430002008WL068127 JEMABHATRA 764001 1659 1659 Processed 09/03/2024 1545501326 Mrs. JEMA BHATRA UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-008-002/18027
(BINJILI) 		2430002008NRG24201220230930306 20/12/2023 SUKAMATI MAJHI 2430002008WL068127 SUKAMATI MAJHI 764001 1659 1659 Processed 09/03/2024 1545501313 Mrs. SUKAMATI MAJHI UTKAL GRAMEEN BANK(607234)
77 KOSAGUMUDA OR-30-002-008-002/18027
(BINJILI) 		2430002008NRG24201220230930456 20/12/2023 SUKAMATI MAJHI 2430002008WL068132 SUKAMATI MAJHI 764001 1659 1659 Processed 09/03/2024 1545501312 Mrs. SUKAMATI MAJHI UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-008-002/18041
(BINJILI) 		2430002008NRG24201220230930458 20/12/2023 NILA MAJHI 2430002008WL068132 NILA MAJHI 764001 1659 1659 Processed 09/03/2024 1545501317 Miss. NILA MAJHI UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-008-002/18041
(BINJILI) 		2430002008NRG24201220230930308 20/12/2023 NILA MAJHI 2430002008WL068127 NILA MAJHI 764001 1659 1659 Processed 09/03/2024 1545501315 Miss. NILA MAJHI UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-008-002/18041
(BINJILI) 		2430002008NRG24201220230930307 20/12/2023 SANIYA MAJHI 2430002008WL068127 SANIYA MAJHI 764001 1659 1659 Processed 10/03/2024 1545501314 SANIA MAJHI UNION BANK OF INDIA(508500)
81 KOSAGUMUDA OR-30-002-008-002/18041
(BINJILI) 		2430002008NRG24201220230930457 20/12/2023 SANIYA MAJHI 2430002008WL068132 SANIYA MAJHI 764001 1659 1659 Processed 10/03/2024 1545501316 SANIA MAJHI UNION BANK OF INDIA(508500)
SubTotal 27492 27492
Total 128928 128928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002008_201223APB_FTO_915902 76405801 27492
2 KOSAGUMUDA OR2430002008_201223APB_FTO_915902 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 KOSAGUMUDA OR2430002008_201223APB_FTO_915902 Punjab National Bank PUNB0765400 Kotpad 3318
4 KOSAGUMUDA OR2430002008_201223APB_FTO_915902 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 KOSAGUMUDA OR2430002008_201223APB_FTO_915902 State Bank of India SBIN0002079 KOTPAD 6873
6 KOSAGUMUDA OR2430002008_201223APB_FTO_915902 State Bank of India SBIN0006972 MOKEYA SAB 13272
7 KOSAGUMUDA OR2430002008_201223APB_FTO_915902 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 68019
8 KOSAGUMUDA OR2430002008_201223APB_FTO_915902 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318

Download In Excel