Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_231123APB_FTO_801048
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-30-002-007-003/31739
(BANKULI) 		2430002007NRG24231120230806639 23/11/2023 MANBODH JANI 2430002007WL059105 MANBODH JANI 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1159228090 Mr. MANABADHA JANI UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-007-003/31739
(BANKULI) 		2430002007NRG24231120230806640 23/11/2023 MANBODH JANI 2430002007WL059105 MANBODH JANI 00415 SBIN0006972 948 948 Processed 01/03/2024 1159228091 Mr. MANABADHA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
3 KOSAGUMUDA OR-30-002-007-003/31716
(BANKULI) 		2430002007NRG24231120230806637 23/11/2023 RAJMAN JANI 2430002007WL059105 RAJMAN JANI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228122 RAJMAHAN JANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-007-003/31716
(BANKULI) 		2430002007NRG24231120230806638 23/11/2023 RAJMAN JANI 2430002007WL059105 RAJMAN JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159228123 RAJMAHAN JANI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-007-003/31790
(BANKULI) 		2430002007NRG24231120230806647 23/11/2023 BENUDHAR BHATRA 2430002007WL059105 BENUDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228138 VENUDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-007-003/31790
(BANKULI) 		2430002007NRG24231120230806648 23/11/2023 BENUDHAR BHATRA 2430002007WL059105 BENUDHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228139 VENUDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-007-003/31791
(BANKULI) 		2430002007NRG24231120230806649 23/11/2023 BIKRAM LAHARA 2430002007WL059105 BIKRAM LAHARA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228120 BIKRAM BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-007-003/31791
(BANKULI) 		2430002007NRG24231120230806650 23/11/2023 BIKRAM LAHARA 2430002007WL059105 BIKRAM LAHARA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228121 BIKRAM BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-007-003/31797
(BANKULI) 		2430002007NRG24231120230806651 23/11/2023 SRIDHAR BHATRA 2430002007WL059105 SRIDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228108 SRIDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-007-003/31797
(BANKULI) 		2430002007NRG24231120230806652 23/11/2023 SRIDHAR BHATRA 2430002007WL059105 SRIDHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228109 SRIDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-007-003/31829
(BANKULI) 		2430002007NRG24231120230806653 23/11/2023 DEBA KALAR 2430002007WL059105 DEBA KALAR 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228132 Mr. DEBA KALAR UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-003/31829
(BANKULI) 		2430002007NRG24231120230806654 23/11/2023 DEBA KALAR 2430002007WL059105 DEBA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228133 Mr. DEBA KALAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-003/31835
(BANKULI) 		2430002007NRG24231120230806657 23/11/2023 RAGHUNATH GOUDA 2430002007WL059105 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228126 Mr. RAGHANATH GOUDA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-003/31835
(BANKULI) 		2430002007NRG24231120230806658 23/11/2023 RAGHUNATH GOUDA 2430002007WL059105 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228127 Mr. RAGHANATH GOUDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-003/31862-A
(BANKULI) 		2430002007NRG24231120230806661 23/11/2023 KUSUMA GOUD 2430002007WL059105 KUSUMA GOUD 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228096 Mrs. KUSUMA GAUDA W / O KAMALOCHAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-007-003/31862-A
(BANKULI) 		2430002007NRG24231120230806662 23/11/2023 KUSUMA GOUD 2430002007WL059105 KUSUMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228097 Mrs. KUSUMA GAUDA W / O KAMALOCHAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-003/31867
(BANKULI) 		2430002007NRG24231120230806663 23/11/2023 DHANA BHATRA 2430002007WL059105 DHANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228134 Mr. DHANA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-007-003/31867
(BANKULI) 		2430002007NRG24231120230806664 23/11/2023 DHANA BHATRA 2430002007WL059105 DHANA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228135 Mr. DHANA BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-007-003/31892
(BANKULI) 		2430002007NRG24231120230806665 23/11/2023 BARI PUJARI 2430002007WL059105 BARI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228106 Ms. BARI PUJARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-007-003/31892
(BANKULI) 		2430002007NRG24231120230806666 23/11/2023 BARI PUJARI 2430002007WL059105 BARI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228107 Ms. BARI PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-007-003/31894
(BANKULI) 		2430002007NRG24231120230806667 23/11/2023 CHAMAR KALAR 2430002007WL059105 CHAMAR KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228128 Mr. CHAMAR KALAR UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-007-003/31894
(BANKULI) 		2430002007NRG24231120230806668 23/11/2023 CHAMAR KALAR 2430002007WL059105 CHAMAR KALAR 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228129 Mr. CHAMAR KALAR UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-007-003/31896
(BANKULI) 		2430002007NRG24231120230806669 23/11/2023 PITAM BHATRA 2430002007WL059105 PITAM BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1159228130 Mr. PITAM BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-007-003/31896
(BANKULI) 		2430002007NRG24231120230806670 23/11/2023 PITAM BHATRA 2430002007WL059105 PITAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228131 Mr. PITAM BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-007-003/31904
(BANKULI) 		2430002007NRG24231120230806674 23/11/2023 AMARABATI GOUDA 2430002007WL059105 AMARABATI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228105 Ms. AMARA GOUD UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-007-003/31904
(BANKULI) 		2430002007NRG24231120230806672 23/11/2023 AMARABATI GOUDA 2430002007WL059105 AMARABATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228104 Ms. AMARA GOUD UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-007-003/31933
(BANKULI) 		2430002007NRG24231120230806675 23/11/2023 DAMUDHAR GOUDA 2430002007WL059105 DAMUDHAR GOUDA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228124 DAMUDHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-007-003/31933
(BANKULI) 		2430002007NRG24231120230806676 23/11/2023 DAMUDHAR GOUDA 2430002007WL059105 DAMUDHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228125 DAMUDHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-007-003/31961
(BANKULI) 		2430002007NRG24231120230806679 23/11/2023 MADHU KALAR 2430002007WL059105 MADHU KALAR 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1159228098 Mr. MADHU KALAR S/O NIDHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-007-003/31961
(BANKULI) 		2430002007NRG24231120230806680 23/11/2023 MADHU KALAR 2430002007WL059105 MADHU KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228099 Mr. MADHU KALAR S/O NIDHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-007-003/31969
(BANKULI) 		2430002007NRG24231120230806681 23/11/2023 LACHIM GOUDA 2430002007WL059105 LACHIM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228110 Mr. LACHHIMDHAR GOUD UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-007-003/31969
(BANKULI) 		2430002007NRG24231120230806682 23/11/2023 LACHIM GOUDA 2430002007WL059105 LACHIM GOUDA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1159228111 Mr. LACHHIMDHAR GOUD UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-007-003/31975
(BANKULI) 		2430002007NRG24231120230806683 23/11/2023 KALASUNDAR JANI 2430002007WL059105 KALASUNDAR JANI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1159228118 KALASUNDAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-007-003/31975
(BANKULI) 		2430002007NRG24231120230806684 23/11/2023 KALASUNDAR JANI 2430002007WL059105 KALASUNDAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228119 KALASUNDAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-007-003/31990
(BANKULI) 		2430002007NRG24231120230806685 23/11/2023 BASUDEV KALAR 2430002007WL059105 BASUDEV KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228116 Mr. BASUDEB KALAR UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-007-003/31990
(BANKULI) 		2430002007NRG24231120230806686 23/11/2023 BASUDEV KALAR 2430002007WL059105 BASUDEV KALAR 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1159228117 Mr. BASUDEB KALAR UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-007-003/34217
(BANKULI) 		2430002007NRG24231120230806695 23/11/2023 LAXMI JANI 2430002007WL059105 LAXMI JANI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1159228114 Ms. LAXMI JANI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-007-003/34217
(BANKULI) 		2430002007NRG24231120230806696 23/11/2023 LAXMI JANI 2430002007WL059105 LAXMI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159228115 Ms. LAXMI JANI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-007-003/34722
(BANKULI) 		2430002007NRG24231120230806697 23/11/2023 DEBI SING KALAR 2430002007WL059105 DEBI SING KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159228142 DEBI SINGH KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-007-003/34722
(BANKULI) 		2430002007NRG24231120230806698 23/11/2023 DEBI SING KALAR 2430002007WL059105 DEBI SING KALAR 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228143 DEBI SINGH KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-007-003/34845
(BANKULI) 		2430002007NRG24231120230806699 23/11/2023 SUBHADRA GOUDA 2430002007WL059105 SUBHADRA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228100 SUBHADRA . GOUD UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-007-003/34845
(BANKULI) 		2430002007NRG24231120230806700 23/11/2023 SUBHADRA GOUDA 2430002007WL059105 SUBHADRA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159228101 SUBHADRA . GOUD UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-007-003/34846
(BANKULI) 		2430002007NRG24231120230806701 23/11/2023 SAMANATH KALAR 2430002007WL059105 SAMANATH KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159228102 SAMANATH KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-007-003/34846
(BANKULI) 		2430002007NRG24231120230806702 23/11/2023 SAMANATH KALAR 2430002007WL059105 SAMANATH KALAR 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228103 SAMANATH KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-007-003/34850
(BANKULI) 		2430002007NRG24231120230806703 23/11/2023 ASAMATI GOUD 2430002007WL059105 ASAMATI GOUD 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228140 Mrs. ASAMATI GOUDA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-007-003/34850
(BANKULI) 		2430002007NRG24231120230806704 23/11/2023 ASAMATI GOUD 2430002007WL059105 ASAMATI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159228141 Mrs. ASAMATI GOUDA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-007-003/34851
(BANKULI) 		2430002007NRG24231120230806705 23/11/2023 NILABATI PUJARI 2430002007WL059105 NILABATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159228136 Mrs. NILABATI PUJARI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-007-003/34851
(BANKULI) 		2430002007NRG24231120230806706 23/11/2023 NILABATI PUJARI 2430002007WL059105 NILABATI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159228137 Mrs. NILABATI PUJARI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-007-003/3500033
(BANKULI) 		2430002007NRG24231120230806707 23/11/2023 Gundicha Goud 2430002007WL059105 Gundicha Goud 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1159228112 Ms. GUNDICHA GOUD UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-007-003/3500033
(BANKULI) 		2430002007NRG24231120230806708 23/11/2023 Gundicha Goud 2430002007WL059105 Gundicha Goud 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159228113 Ms. GUNDICHA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 53562 53562
51 KOSAGUMUDA OR-30-002-007-003/31742-A
(BANKULI) 		2430002007NRG24231120230806641 23/11/2023 BIDYDA GOUD 2430002007WL059105 BIDYDA GOUD 00691 IPOS0000001 948 948 Processed 01/03/2024 1159228080 BIDYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-007-003/31742-A
(BANKULI) 		2430002007NRG24231120230806642 23/11/2023 BIDYDA GOUD 2430002007WL059105 BIDYDA GOUD 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159228081 BIDYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-007-003/31784
(BANKULI) 		2430002007NRG24231120230806645 23/11/2023 HIRAN LAHARA 2430002007WL059105 HIRAN LAHARA 00691 IPOS0000001 948 948 Processed 01/03/2024 1159228088 HIRAN LAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-007-003/31784
(BANKULI) 		2430002007NRG24231120230806646 23/11/2023 HIRAN LAHARA 2430002007WL059105 HIRAN LAHARA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159228089 HIRAN LAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-007-003/31859
(BANKULI) 		2430002007NRG24231120230806659 23/11/2023 CHAYANU JANI 2430002007WL059105 CHAYANU JANI 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159228082 CHAYANU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-007-003/31859
(BANKULI) 		2430002007NRG24231120230806660 23/11/2023 CHAYANU JANI 2430002007WL059105 CHAYANU JANI 00691 IPOS0000001 948 948 Processed 01/03/2024 1159228083 CHAYANU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-007-003/32021
(BANKULI) 		2430002007NRG24231120230806687 23/11/2023 SAMARU KALAR 2430002007WL059105 SAMARU KALAR 00691 IPOS0000001 711 711 Processed 01/03/2024 1159228084 Mr. SAMARU KALAR UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-007-003/32021
(BANKULI) 		2430002007NRG24231120230806688 23/11/2023 SAMARU KALAR 2430002007WL059105 SAMARU KALAR 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159228085 Mr. SAMARU KALAR UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-007-003/34204
(BANKULI) 		2430002007NRG24231120230806693 23/11/2023 JADU DHAKAD 2430002007WL059105 JADU DHAKAD 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159228086 Mr. JADUSING DHAKAD UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-007-003/34204
(BANKULI) 		2430002007NRG24231120230806694 23/11/2023 JADU DHAKAD 2430002007WL059105 JADU DHAKAD 00691 IPOS0000001 711 711 Processed 01/03/2024 1159228087 Mr. JADUSING DHAKAD UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-007-003/3500035
(BANKULI) 		2430002007NRG24231120230806709 23/11/2023 HARICHANDRA GOUD 2430002007WL059105 HARICHANDRA GOUD 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1159228076 HARICHANDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOSAGUMUDA OR-30-002-007-003/3500035
(BANKULI) 		2430002007NRG24231120230806710 23/11/2023 HARICHANDRA GOUD 2430002007WL059105 HARICHANDRA GOUD 00691 IPOS0000001 948 948 Processed 01/03/2024 1159228077 HARICHANDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOSAGUMUDA OR-30-002-007-003/5007
(BANKULI) 		2430002007NRG24231120230806711 23/11/2023 SABITRI JANI 2430002007WL059105 SABITRI JANI 00691 IPOS0000001 948 948 Processed 01/03/2024 1159228078 SABITRI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOSAGUMUDA OR-30-002-007-003/5007
(BANKULI) 		2430002007NRG24231120230806712 23/11/2023 SABITRI JANI 2430002007WL059105 SABITRI JANI 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1159228079 SABITRI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
65 KOSAGUMUDA OR-30-002-007-003/31744
(BANKULI) 		2430002007NRG24231120230806643 23/11/2023 SHIBALAL MALI 2430002007WL059105 SHIBALAL MALI 764020 1422 1422 Processed 01/03/2024 1159228094 Mrs. SHIBALAL MALI UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-007-003/31744
(BANKULI) 		2430002007NRG24231120230806644 23/11/2023 SHIBALAL MALI 2430002007WL059105 SHIBALAL MALI 764020 948 948 Processed 01/03/2024 1159228095 Mrs. SHIBALAL MALI UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-007-003/31904
(BANKULI) 		2430002007NRG24231120230806671 23/11/2023 SANAI GOUDA 2430002007WL059105 SANAI GOUDA 764020 1422 1422 Processed 01/03/2024 1159228093 Ms. SANAE GOUD UTKAL GRAMEEN BANK(607234)
68 KOSAGUMUDA OR-30-002-007-003/31904
(BANKULI) 		2430002007NRG24231120230806673 23/11/2023 SANAI GOUDA 2430002007WL059105 SANAI GOUDA 764020 948 948 Processed 01/03/2024 1159228092 Ms. SANAE GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 76077 76077

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_231123APB_FTO_801048 76407501 4740
2 KOSAGUMUDA OR2430002007_231123APB_FTO_801048 State Bank of India SBIN0006972 MOKEYA SAB 2133
3 KOSAGUMUDA OR2430002007_231123APB_FTO_801048 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 53562
4 KOSAGUMUDA OR2430002007_231123APB_FTO_801048 India Post Payments Bank IPOS0000001 JEYPORE 4266
5 KOSAGUMUDA OR2430002007_231123APB_FTO_801048 India Post Payments Bank IPOS0000001 NABARANGPUR 11376

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