Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:14:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_130723APB_FTO_335284
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-30-002-003-004/45430
(BADAAMDA) 		2430002003NRG24130720230450772 13/07/2023 DHANSINGH MURIA 2430002003WL011183 DHANSINGH MURIA 00032 UTIB0003487 948 948 Rejected 30/08/2023 4966092708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-003-004/45099
(BADAAMDA) 		2430002003NRG24130720230450721 13/07/2023 ASTAMA GOUDA 2430002003WL011183 ASTAMA GOUDA 00045 BARB0NABARA 948 948 Processed 30/08/2023 4966092707 ASTAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-003-004/45103
(BADAAMDA) 		2430002003NRG24130720230450723 13/07/2023 MUKTA NAIK 2430002003WL011183 MUKTA NAIK 00045 BARB0NABARA 948 948 Processed 30/08/2023 4966092706 Miss. MUKTA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
4 KOSAGUMUDA OR-30-002-003-001/4400132
(BADAAMDA) 		2430002003NRG24130720230450704 13/07/2023 DAYAMATI MURIA 2430002003WL011183 DAYAMATI MURIA 00415 SBIN0002079 948 948 Processed 30/08/2023 4966092738 DAYAMATI MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-003-004/45065
(BADAAMDA) 		2430002003NRG24130720230450714 13/07/2023 HEMABATI MURIA 2430002003WL011183 HEMABATI MURIA 00415 SBIN0002079 948 948 Processed 30/08/2023 4966092703 Miss. HEMABATI MURIA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-003-004/45095
(BADAAMDA) 		2430002003NRG24130720230450719 13/07/2023 MANA GOUD 2430002003WL011183 MANA GOUD 00415 SBIN0002079 948 948 Processed 30/08/2023 4966092705 MANA GOUD BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-003-004/45099
(BADAAMDA) 		2430002003NRG24130720230450720 13/07/2023 BADAR GOUDA 2430002003WL011183 BADAR GOUDA 00415 SBIN0002079 948 948 Processed 30/08/2023 4966092701 BADAR GOUDA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-003-004/45103
(BADAAMDA) 		2430002003NRG24130720230450722 13/07/2023 TULARAM NAIK 2430002003WL011183 TULARAM NAIK 00415 SBIN0002079 948 948 Processed 30/08/2023 4966092704 TULARAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-003-004/45341
(BADAAMDA) 		2430002003NRG24130720230450737 13/07/2023 PINKU RANDHARI 2430002003WL011183 PINKU RANDHARI 00415 SBIN0002079 948 948 Processed 30/08/2023 4966092702 PINKU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-003-004/45425
(BADAAMDA) 		2430002003NRG24130720230450770 13/07/2023 TRILOCHAN MURIA 2430002003WL011183 TRILOCHAN MURIA 00415 SBIN0002079 948 948 Processed 30/08/2023 4966092699 Mr. TRILOCHAN MURIA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
11 KOSAGUMUDA OR-30-002-003-004/22624
(BADAAMDA) 		2430002003NRG24130720230450706 13/07/2023 SUKAL NAIK 2430002003WL011183 SUKAL NAIK 00415 SBIN0006972 948 948 Processed 30/08/2023 4966092698 MRS SUKAL NAYAK STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-003-004/22637
(BADAAMDA) 		2430002003NRG24130720230450707 13/07/2023 SAMARU MURIA 2430002003WL011183 SAMARU MURIA 00415 SBIN0006972 948 948 Processed 30/08/2023 4966092739 SAMARU MURIA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-003-004/45063
(BADAAMDA) 		2430002003NRG24130720230450712 13/07/2023 KHAGAPATI MURIA 2430002003WL011183 KHAGAPATI MURIA 00415 SBIN0006972 948 948 Processed 30/08/2023 4966092700 KHAGAPATI MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
14 KOSAGUMUDA OR-30-002-003-001/4400119
(BADAAMDA) 		2430002003NRG24130720230450691 13/07/2023 ANNANTARAM GOUDA 2430002003WL011183 ANNANTARAM GOUDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092730 MR ANNANTARAM GOUDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-003-001/4400120
(BADAAMDA) 		2430002003NRG24130720230450692 13/07/2023 ANNANTARAM GOUDA 2430002003WL011183 ANNANTARAM GOUDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092736 ANANTARAM GOUDA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-003-001/4400122
(BADAAMDA) 		2430002003NRG24130720230450694 13/07/2023 HEMABATI MURIA 2430002003WL011183 HEMABATI MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092720 MRS HEMABATI BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-003-001/4400123
(BADAAMDA) 		2430002003NRG24130720230450695 13/07/2023 DHANAMATI BHATARA 2430002003WL011183 DHANAMATI BHATARA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092727 Mrs. DHANAMATI BHATARA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-003-001/4400124
(BADAAMDA) 		2430002003NRG24130720230450696 13/07/2023 ARJUN BISOI 2430002003WL011183 ARJUN BISOI 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092750 ARJUN BISOI FINO PAYMENTS BANK LTD(608001)
19 KOSAGUMUDA OR-30-002-003-001/4400125
(BADAAMDA) 		2430002003NRG24130720230450697 13/07/2023 NABIN BISOI 2430002003WL011183 NABIN BISOI 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092743 NABIN BISOI FINO PAYMENTS BANK LTD(608001)
20 KOSAGUMUDA OR-30-002-003-001/4400128
(BADAAMDA) 		2430002003NRG24130720230450700 13/07/2023 FULAMATI GOUDA 2430002003WL011183 FULAMATI GOUDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092721 FULAMATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-003-004/45094
(BADAAMDA) 		2430002003NRG24130720230450717 13/07/2023 BHAGABATI MURIA 2430002003WL011183 BHAGABATI MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092713 Bhagabati Muria BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-003-004/45094
(BADAAMDA) 		2430002003NRG24130720230450716 13/07/2023 TULASIRAM NAYAK 2430002003WL011183 TULASIRAM NAYAK 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092712 TULASIRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-003-004/45354
(BADAAMDA) 		2430002003NRG24130720230450745 13/07/2023 MANGALDEI MURIA 2430002003WL011183 MANGALDEI MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092746 MS MANGALDEI SIRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-003-004/45363
(BADAAMDA) 		2430002003NRG24130720230450746 13/07/2023 HEMANTI GOUD 2430002003WL011183 HEMANTI GOUD 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092711 Miss. HEMANTI GOUDA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-003-004/45368
(BADAAMDA) 		2430002003NRG24130720230450747 13/07/2023 DHANMATI NAIK 2430002003WL011183 DHANMATI NAIK 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092714 MRS DHANAMATI NAYAK STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-003-004/45369
(BADAAMDA) 		2430002003NRG24130720230450748 13/07/2023 SANMATI MURIA 2430002003WL011183 SANMATI MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092737 MRS SANAMATI MURIA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-003-004/45371
(BADAAMDA) 		2430002003NRG24130720230450749 13/07/2023 ANSUMAN GOUDA 2430002003WL011183 ANSUMAN GOUDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092729 ANSUMAN GOUDA UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-003-004/45372
(BADAAMDA) 		2430002003NRG24130720230450750 13/07/2023 DAYMATI GOUDA 2430002003WL011183 DAYMATI GOUDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092733 MRS DAYMATI GOUDA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-003-004/45375
(BADAAMDA) 		2430002003NRG24130720230450751 13/07/2023 DUMARDHAR BHATARA 2430002003WL011183 DUMARDHAR BHATARA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092728 DUMARDHAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-003-004/45379
(BADAAMDA) 		2430002003NRG24130720230450752 13/07/2023 SUKARI MURIA 2430002003WL011183 SUKARI MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092745 MRS SUKRI MURIA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-003-004/45380
(BADAAMDA) 		2430002003NRG24130720230450753 13/07/2023 MANGAL NAIK 2430002003WL011183 MANGAL NAIK 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092722 MANGAL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-003-004/45381
(BADAAMDA) 		2430002003NRG24130720230450754 13/07/2023 SANADEI MURIA 2430002003WL011183 SANADEI MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092732 MS GURI MURIA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-003-004/45382
(BADAAMDA) 		2430002003NRG24130720230450755 13/07/2023 BUDAE GOUDA 2430002003WL011183 BUDAE GOUDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092724 MRS BUDAE GOUDA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-003-004/45383
(BADAAMDA) 		2430002003NRG24130720230450756 13/07/2023 KAMALA MURIA 2430002003WL011183 KAMALA MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092731 KAMALA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-003-004/45390
(BADAAMDA) 		2430002003NRG24130720230450757 13/07/2023 BUDRAM GOUDA 2430002003WL011183 BUDRAM GOUDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092719 BUDRAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-003-004/45391
(BADAAMDA) 		2430002003NRG24130720230450758 13/07/2023 PADAMANI MURIA 2430002003WL011183 PADAMANI MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092718 MRS PADMANI MURIA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-003-004/45392
(BADAAMDA) 		2430002003NRG24130720230450759 13/07/2023 DHANMATI NAIK 2430002003WL011183 DHANMATI NAIK 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092717 MRS MOTI MURIA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-003-004/45393
(BADAAMDA) 		2430002003NRG24130720230450760 13/07/2023 SANADI GOUDA 2430002003WL011183 SANADI GOUDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092716 Miss. SANADI GOUDA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-003-004/45394
(BADAAMDA) 		2430002003NRG24130720230450761 13/07/2023 LACHHAMAN GOUDA 2430002003WL011183 LACHHAMAN GOUDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092715 LACHHAMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-003-004/45398
(BADAAMDA) 		2430002003NRG24130720230450762 13/07/2023 RATANA MURIA 2430002003WL011183 RATANA MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092749 Miss. RATNA MURIA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-003-004/45399
(BADAAMDA) 		2430002003NRG24130720230450763 13/07/2023 SABATRI MURIA 2430002003WL011183 SABATRI MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092748 MS SABITRI MURIA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-003-004/45400
(BADAAMDA) 		2430002003NRG24130720230450764 13/07/2023 KESA GOUDA 2430002003WL011183 KESA GOUDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092726 KESA GOUDA BANK OF BARODA(606985)
43 KOSAGUMUDA OR-30-002-003-004/45405
(BADAAMDA) 		2430002003NRG24130720230450765 13/07/2023 KAMALA BISOI 2430002003WL011183 KAMALA BISOI 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092735 MRS KAMALA BISOI STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-003-004/45407
(BADAAMDA) 		2430002003NRG24130720230450766 13/07/2023 CHANDRAMANI GOUDA 2430002003WL011183 CHANDRAMANI GOUDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092747 MS CHANDRAMANI GOUD STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-003-004/45411
(BADAAMDA) 		2430002003NRG24130720230450767 13/07/2023 NILA MURIA 2430002003WL011183 NILA MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092734 NILA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-003-004/45417
(BADAAMDA) 		2430002003NRG24130720230450768 13/07/2023 BASANTI BISOI 2430002003WL011183 BASANTI BISOI 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092710 BASANTI BISOI UNION BANK OF INDIA(508500)
47 KOSAGUMUDA OR-30-002-003-004/45418
(BADAAMDA) 		2430002003NRG24130720230450769 13/07/2023 KOUSHALYA MURIA 2430002003WL011183 KOUSHALYA MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092725 KOUSHALYA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-003-004/45428
(BADAAMDA) 		2430002003NRG24130720230450771 13/07/2023 JEMA GOUDA 2430002003WL011183 JEMA GOUDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092709 Miss. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-003-004/45431
(BADAAMDA) 		2430002003NRG24130720230450773 13/07/2023 DALIMA NAIK 2430002003WL011183 DALIMA NAIK 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092723 MRS DALIMBA MURIA STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-003-004/45434
(BADAAMDA) 		2430002003NRG24130720230450774 13/07/2023 NILA MURIA 2430002003WL011183 NILA MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966092744 MRS NILA MURIA STATE BANK OF INDIA(508548)
SubTotal 35076 35076
51 KOSAGUMUDA OR-30-002-003-004/45065
(BADAAMDA) 		2430002003NRG24130720230450713 13/07/2023 BIDYADHAR MURIA 2430002003WL011183 BIDYADHAR MURIA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966092756 BIDYADHAR MURIA BANK OF BARODA(606985)
52 KOSAGUMUDA OR-30-002-003-004/45068
(BADAAMDA) 		2430002003NRG24130720230450715 13/07/2023 SAMARI NAIK 2430002003WL011183 SAMARI NAIK 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966092754 Miss. SAMARI NAIK UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-003-004/45331
(BADAAMDA) 		2430002003NRG24130720230450732 13/07/2023 KUNTI KUMARI NAIK 2430002003WL011183 KUNTI KUMARI NAIK 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4966092755 Miss. KUNTI KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
54 KOSAGUMUDA OR-30-002-003-004/45326
(BADAAMDA) 		2430002003NRG24130720230450727 13/07/2023 LACHHMAN GOUDA 2430002003WL011183 LACHHMAN GOUDA 00691 IPOS0000001 948 948 Processed 30/08/2023 4966092741 MR LACHAMAN GOUDA STATE BANK OF INDIA(508548)
55 KOSAGUMUDA OR-30-002-003-004/45327
(BADAAMDA) 		2430002003NRG24130720230450728 13/07/2023 KALABATI GOUDA 2430002003WL011183 KALABATI GOUDA 00691 IPOS0000001 948 948 Processed 30/08/2023 4966092689 KALABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-003-004/45328
(BADAAMDA) 		2430002003NRG24130720230450729 13/07/2023 JANAKI BHATARA 2430002003WL011183 JANAKI BHATARA 00691 IPOS0000001 948 948 Processed 30/08/2023 4966092688 Miss. JANAKI BHATRA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-003-004/45329
(BADAAMDA) 		2430002003NRG24130720230450730 13/07/2023 URMILA NAYAK 2430002003WL011183 URMILA NAYAK 00691 IPOS0000001 948 948 Processed 30/08/2023 4966092693 Mrs. URMILA NAYAK UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-003-004/45330
(BADAAMDA) 		2430002003NRG24130720230450731 13/07/2023 AMBIKA BHATARA 2430002003WL011183 AMBIKA BHATARA 00691 IPOS0000001 948 948 Processed 30/08/2023 4966092692 AMBIKA BHATARA BANK OF BARODA(606985)
59 KOSAGUMUDA OR-30-002-003-004/45332
(BADAAMDA) 		2430002003NRG24130720230450733 13/07/2023 MUKTA MURIA 2430002003WL011183 MUKTA MURIA 00691 IPOS0000001 948 948 Processed 30/08/2023 4966092685 MUKTA MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-003-004/45333
(BADAAMDA) 		2430002003NRG24130720230450734 13/07/2023 SHANTI NAIK 2430002003WL011183 SHANTI NAIK 00691 IPOS0000001 948 948 Processed 30/08/2023 4966092740 SHANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOSAGUMUDA OR-30-002-003-004/45338
(BADAAMDA) 		2430002003NRG24130720230450735 13/07/2023 SUPATI GOUDA 2430002003WL011183 SUPATI GOUDA 00691 IPOS0000001 948 948 Processed 30/08/2023 4966092687 MRS SUPATI GOUDA STATE BANK OF INDIA(508548)
62 KOSAGUMUDA OR-30-002-003-004/45339
(BADAAMDA) 		2430002003NRG24130720230450736 13/07/2023 MAYANA GOUDA 2430002003WL011183 MAYANA GOUDA 00691 IPOS0000001 948 948 Processed 30/08/2023 4966092686 MRS MAYANA GOUDA STATE BANK OF INDIA(508548)
63 KOSAGUMUDA OR-30-002-003-004/45342
(BADAAMDA) 		2430002003NRG24130720230450738 13/07/2023 MADANA RANDHARI 2430002003WL011183 MADANA RANDHARI 00691 IPOS0000001 948 948 Processed 30/08/2023 4966092691 Madana Randhari BANK OF BARODA(606985)
64 KOSAGUMUDA OR-30-002-003-004/45344
(BADAAMDA) 		2430002003NRG24130720230450739 13/07/2023 RAJENDRA NAIK 2430002003WL011183 RAJENDRA NAIK 00691 IPOS0000001 948 948 Processed 30/08/2023 4966092697 MR RAJENDRA NAIK STATE BANK OF INDIA(508548)
65 KOSAGUMUDA OR-30-002-003-004/45347
(BADAAMDA) 		2430002003NRG24130720230450740 13/07/2023 KAILASH MURIA 2430002003WL011183 KAILASH MURIA 00691 IPOS0000001 948 948 Processed 30/08/2023 4966092696 Mr. KAILASH MURIA UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-003-004/45349
(BADAAMDA) 		2430002003NRG24130720230450741 13/07/2023 DEBAKI MURIA 2430002003WL011183 DEBAKI MURIA 00691 IPOS0000001 948 948 Processed 30/08/2023 4966092742 Miss. DEBAKI MURIA UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-003-004/45350
(BADAAMDA) 		2430002003NRG24130720230450742 13/07/2023 RANU MURIA 2430002003WL011183 RANU MURIA 00691 IPOS0000001 948 948 Processed 30/08/2023 4966092695 RANU MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOSAGUMUDA OR-30-002-003-004/45351
(BADAAMDA) 		2430002003NRG24130720230450743 13/07/2023 ANANTARAM MURIA 2430002003WL011183 ANANTARAM MURIA 00691 IPOS0000001 948 948 Processed 30/08/2023 4966092694 Anantaram Muria BANK OF BARODA(606985)
69 KOSAGUMUDA OR-30-002-003-004/45353
(BADAAMDA) 		2430002003NRG24130720230450744 13/07/2023 GORIMANI BHATARA 2430002003WL011183 GORIMANI BHATARA 00691 IPOS0000001 948 948 Processed 30/08/2023 4966092690 GORIMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15168 15168
70 KOSAGUMUDA OR-30-002-003-004/22637
(BADAAMDA) 		2430002003NRG24130720230450708 13/07/2023 SAMARU MURIA 2430002003WL011183 SAMARU MURIA 751001 948 948 Processed 30/08/2023 4966092752 MRS GOMATI MURIA STATE BANK OF INDIA(508548)
71 KOSAGUMUDA OR-30-002-003-004/22645
(BADAAMDA) 		2430002003NRG24130720230450709 13/07/2023 TULARAM GOUDA 2430002003WL011183 TULARAM GOUDA 751001 948 948 Processed 30/08/2023 4966092753 TULARAM GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSAGUMUDA OR-30-002-003-004/22663
(BADAAMDA) 		2430002003NRG24130720230450710 13/07/2023 MATIRAM MURIA 2430002003WL011183 MATIRAM MURIA 751001 948 948 Processed 30/08/2023 4966092751 MATIRAM MURIA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_130723APB_FTO_335284 76406101 2844
2 KOSAGUMUDA OR2430002003_130723APB_FTO_335284 AXIS BANK UTIB0003487 BATASONA 948
3 KOSAGUMUDA OR2430002003_130723APB_FTO_335284 Bank of Baroda BARB0NABARA Nabarangapur 1896
4 KOSAGUMUDA OR2430002003_130723APB_FTO_335284 State Bank of India SBIN0002079 KOTPAD 6636
5 KOSAGUMUDA OR2430002003_130723APB_FTO_335284 State Bank of India SBIN0006972 MOKEYA SAB 2844
6 KOSAGUMUDA OR2430002003_130723APB_FTO_335284 Union Bank of India UBIN0562513 NABARANGPUR 35076
7 KOSAGUMUDA OR2430002003_130723APB_FTO_335284 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 948
8 KOSAGUMUDA OR2430002003_130723APB_FTO_335284 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1896
9 KOSAGUMUDA OR2430002003_130723APB_FTO_335284 India Post Payments Bank IPOS0000001 NABARANGPUR 15168

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