Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:02:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_180823APB_FTO_470840
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-30-002-011-001/26325-C
(K.SEMLA) 		2430002011NRG24170820230558931 18/08/2023 SANKAR SAMARATH 2430002011WL015938 SANKAR SAMARATH 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973933786 SHANKAR SAMARATH SO BAIDYANATH SAMARA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-011-001/26325-C
(K.SEMLA) 		2430002011NRG24170820230561814 18/08/2023 SANKAR SAMARATH 2430002011WL016186 SANKAR SAMARATH 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973933787 SHANKAR SAMARATH SO BAIDYANATH SAMARA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-011-005/27044
(K.SEMLA) 		2430002011NRG24170820230562257 18/08/2023 RAGHU RANDHARI 2430002011WL016268 RAGHU RANDHARI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4973933849 Mr. RAGHU RANDHARI S/O KAMALACHAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-011-005/27049
(K.SEMLA) 		2430002011NRG24170820230562260 18/08/2023 TULABATI MAJHI 2430002011WL016268 TULABATI MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973933788 TULASA MAJHI FINO PAYMENTS BANK LTD(608001)
5 KOSAGUMUDA OR-30-002-011-005/27049
(K.SEMLA) 		2430002011NRG24170820230562262 18/08/2023 TULABATI MAJHI 2430002011WL016268 TULABATI MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973933789 TULASA MAJHI FINO PAYMENTS BANK LTD(608001)
6 KOSAGUMUDA OR-30-002-011-006/26369
(K.SEMLA) 		2430002011NRG24170820230561844 18/08/2023 PADAM DHARUA 2430002011WL016197 PADAM DHARUA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973933790 PADAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-011-006/26369
(K.SEMLA) 		2430002011NRG24170820230558948 18/08/2023 PADAM DHARUA 2430002011WL015940 PADAM DHARUA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973933791 PADAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-011-006/26379
(K.SEMLA) 		2430002011NRG24170820230562263 18/08/2023 ASAMATI DHUUA 2430002011WL016268 ASAMATI DHUUA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973933848 Miss. ASA DHURUA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-011-006/26379
(K.SEMLA) 		2430002011NRG24170820230562264 18/08/2023 ASAMATI DHUUA 2430002011WL016268 ASAMATI DHUUA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973933847 Miss. ASA DHURUA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-011-006/26435
(K.SEMLA) 		2430002011NRG24170820230562246 18/08/2023 DAIMATI RANDARI 2430002011WL016266 DAIMATI RANDARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973933784 DAIMATI RANDARI WO MUNDIA RANDARI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-011-006/26435
(K.SEMLA) 		2430002011NRG24170820230562247 18/08/2023 DAIMATI RANDARI 2430002011WL016266 DAIMATI RANDARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973933785 DAIMATI RANDARI WO MUNDIA RANDARI BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-011-006/26461-B
(K.SEMLA) 		2430002011NRG24170820230562248 18/08/2023 BABURAM BHATRA 2430002011WL016266 BABURAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973933794 BABURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-011-006/26461-B
(K.SEMLA) 		2430002011NRG24170820230562249 18/08/2023 BABURAM BHATRA 2430002011WL016266 BABURAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973933795 BABURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-011-006/26644
(K.SEMLA) 		2430002011NRG24170820230562265 18/08/2023 DAINU DHARUA 2430002011WL016268 DAINU DHARUA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973933782 DAINU DHURUA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-011-006/26644
(K.SEMLA) 		2430002011NRG24170820230562266 18/08/2023 DAINU DHARUA 2430002011WL016268 DAINU DHARUA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973933783 DAINU DHURUA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-011-006/34101
(K.SEMLA) 		2430002011NRG24170820230562252 18/08/2023 DHANURJAY DHURUA 2430002011WL016266 DHANURJAY DHURUA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973933792 DHANURJAY DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-011-006/34101
(K.SEMLA) 		2430002011NRG24170820230562253 18/08/2023 DHANURJAY DHURUA 2430002011WL016266 DHANURJAY DHURUA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973933793 DHANURJAY DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27966 27966
18 KOSAGUMUDA OR-30-002-011-001/26262-A
(K.SEMLA) 		2430002011NRG24170820230562242 18/08/2023 SANIA HARIJAN 2430002011WL016266 SANIA HARIJAN 00415 SBIN0002079 1659 1659 Rejected 30/08/2023 4973933780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KOSAGUMUDA OR-30-002-011-001/26262-A
(K.SEMLA) 		2430002011NRG24170820230562244 18/08/2023 SANIA HARIJAN 2430002011WL016266 SANIA HARIJAN 00415 SBIN0002079 1659 1659 Rejected 30/08/2023 4973933781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
20 KOSAGUMUDA OR-30-002-011-001/26266-A
(K.SEMLA) 		2430002011NRG24170820230562255 18/08/2023 GITA MALI 2430002011WL016268 GITA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933823 Ms. GITA MALI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-011-001/26266-A
(K.SEMLA) 		2430002011NRG24170820230562256 18/08/2023 GITA MALI 2430002011WL016268 GITA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933824 Ms. GITA MALI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-001/26287
(K.SEMLA) 		2430002011NRG24170820230558930 18/08/2023 MULA PUJARI 2430002011WL015938 MULA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933822 Mrs. MULA PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-011-001/26287
(K.SEMLA) 		2430002011NRG24170820230561813 18/08/2023 MULA PUJARI 2430002011WL016186 MULA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933821 Mrs. MULA PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-011-001/26287
(K.SEMLA) 		2430002011NRG24170820230561812 18/08/2023 URDHAB PUJARI 2430002011WL016186 URDHAB PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933820 URDHAB PUJARI FINO PAYMENTS BANK LTD(608001)
25 KOSAGUMUDA OR-30-002-011-001/26287
(K.SEMLA) 		2430002011NRG24170820230558929 18/08/2023 URDHAB PUJARI 2430002011WL015938 URDHAB PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933819 URDHAB PUJARI FINO PAYMENTS BANK LTD(608001)
26 KOSAGUMUDA OR-30-002-011-002/34080
(K.SEMLA) 		2430002011NRG24170820230558941 18/08/2023 DEBAKI BHATRA 2430002011WL015939 DEBAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933812 DEBAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-011-002/34080
(K.SEMLA) 		2430002011NRG24170820230561829 18/08/2023 DEBAKI BHATRA 2430002011WL016193 DEBAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933813 DEBAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-011-002/34096
(K.SEMLA) 		2430002011NRG24170820230558943 18/08/2023 PRIYA BHATRA 2430002011WL015939 PRIYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933829 Mrs. PRIYA BHATRA W/O SURENDRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-002/34096
(K.SEMLA) 		2430002011NRG24170820230561843 18/08/2023 PRIYA BHATRA 2430002011WL016197 PRIYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933827 Mrs. PRIYA BHATRA W/O SURENDRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-011-002/34096
(K.SEMLA) 		2430002011NRG24170820230558942 18/08/2023 SURENDRA BHATRA 2430002011WL015939 SURENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933830 SURENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-011-002/34096
(K.SEMLA) 		2430002011NRG24170820230561842 18/08/2023 SURENDRA BHATRA 2430002011WL016197 SURENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933828 SURENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-011-005/27044
(K.SEMLA) 		2430002011NRG24170820230562258 18/08/2023 PARA RANDHARI 2430002011WL016268 PARA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973933814 Mrs. PARA RANDHARI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-011-005/27049
(K.SEMLA) 		2430002011NRG24170820230562259 18/08/2023 PARAMA MAJHI 2430002011WL016268 PARAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933832 Mr. PARAMA MAJHI S/O JAYADEB UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-005/27049
(K.SEMLA) 		2430002011NRG24170820230562261 18/08/2023 PARAMA MAJHI 2430002011WL016268 PARAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933831 Mr. PARAMA MAJHI S/O JAYADEB UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-011-006/26369
(K.SEMLA) 		2430002011NRG24170820230561845 18/08/2023 PADMANI DHARUA 2430002011WL016197 PADMANI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933834 Mrs. PADMANI DHURUA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-011-006/26369
(K.SEMLA) 		2430002011NRG24170820230558949 18/08/2023 PADMANI DHARUA 2430002011WL015940 PADMANI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933833 Mrs. PADMANI DHURUA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-011-006/26386
(K.SEMLA) 		2430002011NRG24170820230558950 18/08/2023 PURAN BHATRA 2430002011WL015940 PURAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933798 PURAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-011-006/26386
(K.SEMLA) 		2430002011NRG24170820230561849 18/08/2023 PURAN BHATRA 2430002011WL016198 PURAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933799 PURAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-011-006/26386
(K.SEMLA) 		2430002011NRG24170820230561850 18/08/2023 SANADI BHATRA 2430002011WL016198 SANADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933779 Mrs. SANADEI BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-006/26386
(K.SEMLA) 		2430002011NRG24170820230558951 18/08/2023 SANADI BHATRA 2430002011WL015940 SANADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933778 Mrs. SANADEI BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-011-006/26455
(K.SEMLA) 		2430002011NRG24170820230558944 18/08/2023 DHANESWAR DHURUA 2430002011WL015939 DHANESWAR DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933811 Mr. DHANESWAR DHURUA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-006/26455
(K.SEMLA) 		2430002011NRG24170820230561846 18/08/2023 DHANESWAR DHURUA 2430002011WL016197 DHANESWAR DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933810 Mr. DHANESWAR DHURUA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-006/26473
(K.SEMLA) 		2430002011NRG24170820230561852 18/08/2023 DURJAN BHATRA 2430002011WL016198 DURJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933808 DURJAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-011-006/26473
(K.SEMLA) 		2430002011NRG24170820230558957 18/08/2023 DURJAN BHATRA 2430002011WL015941 DURJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933809 DURJAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-011-006/26473
(K.SEMLA) 		2430002011NRG24170820230558956 18/08/2023 PURAN BHATRA 2430002011WL015941 PURAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933836 Mr. PURAN BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-006/26473
(K.SEMLA) 		2430002011NRG24170820230561851 18/08/2023 PURAN BHATRA 2430002011WL016198 PURAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933835 Mr. PURAN BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-006/26484
(K.SEMLA) 		2430002011NRG24170820230562250 18/08/2023 NILA BHATRA 2430002011WL016266 NILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933802 Miss. NILA BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-011-006/26484
(K.SEMLA) 		2430002011NRG24170820230562251 18/08/2023 NILA BHATRA 2430002011WL016266 NILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933803 Miss. NILA BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-006/26488
(K.SEMLA) 		2430002011NRG24170820230561847 18/08/2023 PHULSING JANI 2430002011WL016197 PHULSING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933815 FULA SING JANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-011-006/26488
(K.SEMLA) 		2430002011NRG24170820230558952 18/08/2023 PHULSING JANI 2430002011WL015940 PHULSING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933817 FULA SING JANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-011-006/26488
(K.SEMLA) 		2430002011NRG24170820230558953 18/08/2023 SEBATI JANI 2430002011WL015940 SEBATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933818 Mrs. SEBATI JANI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-011-006/26488
(K.SEMLA) 		2430002011NRG24170820230561848 18/08/2023 SEBATI JANI 2430002011WL016197 SEBATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933816 Mrs. SEBATI JANI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-011-006/26494
(K.SEMLA) 		2430002011NRG24170820230561853 18/08/2023 SIBA MUDULI 2430002011WL016198 SIBA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933825 Mr. SIBA MUDULI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-011-006/26494
(K.SEMLA) 		2430002011NRG24170820230558954 18/08/2023 SIBA MUDULI 2430002011WL015940 SIBA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933826 Mr. SIBA MUDULI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-011-006/33956
(K.SEMLA) 		2430002011NRG24170820230558955 18/08/2023 CHANDRA JANI 2430002011WL015940 CHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933797 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-011-006/33956
(K.SEMLA) 		2430002011NRG24170820230561856 18/08/2023 CHANDRA JANI 2430002011WL016198 CHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933796 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-011-007/26770
(K.SEMLA) 		2430002011NRG24170820230558932 18/08/2023 MAMATA HARIJAN 2430002011WL015938 MAMATA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933805 Mrs. MAMATA HARIJAN UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-011-007/26770
(K.SEMLA) 		2430002011NRG24170820230561830 18/08/2023 MAMATA HARIJAN 2430002011WL016193 MAMATA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933804 Mrs. MAMATA HARIJAN UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-011-007/26829
(K.SEMLA) 		2430002011NRG24170820230561815 18/08/2023 MUKTA SARABU 2430002011WL016186 MUKTA SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933801 Miss. MUKTA SARABU UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-011-007/26829
(K.SEMLA) 		2430002011NRG24170820230558933 18/08/2023 MUKTA SARABU 2430002011WL015938 MUKTA SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933800 Miss. MUKTA SARABU UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-011-007/26853-A
(K.SEMLA) 		2430002011NRG24170820230558937 18/08/2023 BASANTI MAJHI 2430002011WL015938 BASANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933806 Mrs. BASANTI MAJHI UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-011-007/26853-A
(K.SEMLA) 		2430002011NRG24170820230561833 18/08/2023 BASANTI MAJHI 2430002011WL016193 BASANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973933807 Mrs. BASANTI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 71100 71100
63 KOSAGUMUDA OR-30-002-011-002/26543
(K.SEMLA) 		2430002011NRG24170820230561840 18/08/2023 KHAGAPATI BHATRA 2430002011WL016197 KHAGAPATI BHATRA 751001 1659 1659 Processed 30/08/2023 4973933838 ASTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOSAGUMUDA OR-30-002-011-002/26543
(K.SEMLA) 		2430002011NRG24170820230561841 18/08/2023 KHAGAPATI BHATRA 2430002011WL016197 KHAGAPATI BHATRA 751001 1659 1659 Processed 30/08/2023 4973933837 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOSAGUMUDA OR-30-002-011-002/26543
(K.SEMLA) 		2430002011NRG24170820230558938 18/08/2023 KHAGAPATI BHATRA 2430002011WL015939 KHAGAPATI BHATRA 751001 1659 1659 Processed 30/08/2023 4973933840 ASTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOSAGUMUDA OR-30-002-011-002/26543
(K.SEMLA) 		2430002011NRG24170820230558939 18/08/2023 KHAGAPATI BHATRA 2430002011WL015939 KHAGAPATI BHATRA 751001 1659 1659 Processed 30/08/2023 4973933839 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOSAGUMUDA OR-30-002-011-006/26656
(K.SEMLA) 		2430002011NRG24170820230558959 18/08/2023 MUTULU MUDULI 2430002011WL015941 MUTULU MUDULI 751001 1659 1659 Processed 30/08/2023 4973933845 KANAKDEI MUDULI BANK OF BARODA(606985)
68 KOSAGUMUDA OR-30-002-011-006/26656
(K.SEMLA) 		2430002011NRG24170820230561855 18/08/2023 MUTULU MUDULI 2430002011WL016198 MUTULU MUDULI 751001 1659 1659 Processed 30/08/2023 4973933846 KANAKDEI MUDULI BANK OF BARODA(606985)
69 KOSAGUMUDA OR-30-002-011-007/26839
(K.SEMLA) 		2430002011NRG24170820230562282 18/08/2023 LAKU BHATRA 2430002011WL016276 LAKU BHATRA 751001 1659 1659 Processed 30/08/2023 4973933842 LAKU BHATRA AXIS BANK(607153)
70 KOSAGUMUDA OR-30-002-011-007/26839
(K.SEMLA) 		2430002011NRG24170820230562283 18/08/2023 LAKU BHATRA 2430002011WL016276 LAKU BHATRA 751001 1659 1659 Processed 30/08/2023 4973933841 CHAMPA BHATRA PUNJAB NATIONAL BANK(508568)
71 KOSAGUMUDA OR-30-002-011-007/26839
(K.SEMLA) 		2430002011NRG24170820230558935 18/08/2023 LAKU BHATRA 2430002011WL015938 LAKU BHATRA 751001 1659 1659 Processed 30/08/2023 4973933844 LAKU BHATRA AXIS BANK(607153)
72 KOSAGUMUDA OR-30-002-011-007/26839
(K.SEMLA) 		2430002011NRG24170820230558936 18/08/2023 LAKU BHATRA 2430002011WL015938 LAKU BHATRA 751001 1659 1659 Processed 30/08/2023 4973933843 CHAMPA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
Total 118974 118974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_180823APB_FTO_470840 76406101 16590
2 KOSAGUMUDA OR2430002011_180823APB_FTO_470840 Bank of Baroda BARB0NABARA Nabarangapur 27966
3 KOSAGUMUDA OR2430002011_180823APB_FTO_470840 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002011_180823APB_FTO_470840 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 71100

Download In Excel