Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:16:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_140923APB_FTO_527797
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-30-002-002-001/12563-B
(B.M.SEMLA) 		2430002002NRG24140920230645434 14/09/2023 GUPTI MAJHI 2430002002WL032579 GUPTI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7263555973 GUPTI MAJHI FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-001/12563-B
(B.M.SEMLA) 		2430002002NRG24140920230645435 14/09/2023 GUPTI MAJHI 2430002002WL032579 GUPTI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7263555974 GUPTI MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-001/33989-A
(B.M.SEMLA) 		2430002002NRG24140920230645507 14/09/2023 SUDHIRA HARIJAN 2430002002WL032579 SUDHIRA HARIJAN 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7263555925 Mr. SUDHIR HARIJAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-002-001/33989-A
(B.M.SEMLA) 		2430002002NRG24140920230645508 14/09/2023 SUDHIRA HARIJAN 2430002002WL032579 SUDHIRA HARIJAN 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7263555926 Mr. SUDHIR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-001/12931
(B.M.SEMLA) 		2430002002NRG24140920230645454 14/09/2023 TULASI DHOBA 2430002002WL032579 TULASI DHOBA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263555965 TULASI DHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-002-001/12931
(B.M.SEMLA) 		2430002002NRG24140920230645456 14/09/2023 TULASI DHOBA 2430002002WL032579 TULASI DHOBA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263555966 TULASI DHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-002-001/12933
(B.M.SEMLA) 		2430002002NRG24140920230645459 14/09/2023 SANSAI BHATRA 2430002002WL032579 SANSAI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263555971 SANASAE BHATRA ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12933
(B.M.SEMLA) 		2430002002NRG24140920230645460 14/09/2023 SANSAI BHATRA 2430002002WL032579 SANSAI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263555972 SANASAE BHATRA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12959
(B.M.SEMLA) 		2430002002NRG24140920230645475 14/09/2023 JAYARAM DISARI 2430002002WL032579 JAYARAM DISARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263555969 JAYARAM DISARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12959
(B.M.SEMLA) 		2430002002NRG24140920230645476 14/09/2023 JAYARAM DISARI 2430002002WL032579 JAYARAM DISARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263555970 JAYARAM DISARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-001/12964
(B.M.SEMLA) 		2430002002NRG24140920230645477 14/09/2023 TILATAMA BHATRA 2430002002WL032579 TILATAMA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263555963 TILOTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-002-001/12964
(B.M.SEMLA) 		2430002002NRG24140920230645478 14/09/2023 TILATAMA BHATRA 2430002002WL032579 TILATAMA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263555964 TILOTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
13 KOSAGUMUDA OR-30-002-002-001/12946-A
(B.M.SEMLA) 		2430002002NRG24140920230645465 14/09/2023 PRAKASH BHATRA 2430002002WL032579 PRAKASH BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555933 PRAKASH BHATRA UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-002-001/12946-A
(B.M.SEMLA) 		2430002002NRG24140920230645466 14/09/2023 PRAKASH BHATRA 2430002002WL032579 PRAKASH BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555934 PRAKASH BHATRA UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-002-001/12953-A
(B.M.SEMLA) 		2430002002NRG24140920230645469 14/09/2023 NAYANA BHATRA 2430002002WL032579 NAYANA BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555939 NAYANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-002-001/12953-A
(B.M.SEMLA) 		2430002002NRG24140920230645470 14/09/2023 NAYANA BHATRA 2430002002WL032579 NAYANA BHATRA 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555940 NAYANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-002-001/12954-B
(B.M.SEMLA) 		2430002002NRG24140920230645471 14/09/2023 CHANDRAMA DISHARI 2430002002WL032579 CHANDRAMA DISHARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555931 MISS CHANDRAMA BHATARA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-001/12954-B
(B.M.SEMLA) 		2430002002NRG24140920230645472 14/09/2023 CHANDRAMA DISHARI 2430002002WL032579 CHANDRAMA DISHARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555932 MISS CHANDRAMA BHATARA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-001/12975-A
(B.M.SEMLA) 		2430002002NRG24140920230645485 14/09/2023 HEMADHAR DISHARI 2430002002WL032579 HEMADHAR DISHARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555937 HEMADHARA DISHARI BANK OF INDIA(508505)
20 KOSAGUMUDA OR-30-002-002-001/12975-A
(B.M.SEMLA) 		2430002002NRG24140920230645486 14/09/2023 HEMADHAR DISHARI 2430002002WL032579 HEMADHAR DISHARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555938 HEMADHARA DISHARI BANK OF INDIA(508505)
21 KOSAGUMUDA OR-30-002-002-001/12981-A
(B.M.SEMLA) 		2430002002NRG24140920230645491 14/09/2023 MITHILA DISHARI 2430002002WL032579 MITHILA DISHARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555927 MITHILA DISARI UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-001/12981-A
(B.M.SEMLA) 		2430002002NRG24140920230645492 14/09/2023 MITHILA DISHARI 2430002002WL032579 MITHILA DISHARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555928 MITHILA DISARI UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-001/12984-A
(B.M.SEMLA) 		2430002002NRG24140920230645496 14/09/2023 CHANDRA DISHARI 2430002002WL032579 CHANDRA DISHARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555929 CHANDRA DISARI BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-002-001/12984-A
(B.M.SEMLA) 		2430002002NRG24140920230645498 14/09/2023 CHANDRA DISHARI 2430002002WL032579 CHANDRA DISHARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555930 CHANDRA DISARI BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-002-001/12984-A
(B.M.SEMLA) 		2430002002NRG24140920230645497 14/09/2023 MADANA DISHARI 2430002002WL032579 MADANA DISHARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555945 MADANA DISHARI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-001/12984-A
(B.M.SEMLA) 		2430002002NRG24140920230645495 14/09/2023 MADANA DISHARI 2430002002WL032579 MADANA DISHARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555946 MADANA DISHARI ICICI BANK LTD(508534)
27 KOSAGUMUDA OR-30-002-002-001/12986-A
(B.M.SEMLA) 		2430002002NRG24140920230645503 14/09/2023 SIRABATI DISHARI 2430002002WL032579 SIRABATI DISHARI 00468 UBIN0810606 1422 1422 Processed 09/11/2023 7263555935 SIRABATI DISHARI UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-001/12986-A
(B.M.SEMLA) 		2430002002NRG24140920230645504 14/09/2023 SIRABATI DISHARI 2430002002WL032579 SIRABATI DISHARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555936 SIRABATI DISHARI UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-002-001/34444
(B.M.SEMLA) 		2430002002NRG24140920230645514 14/09/2023 HEMANANDA DISHARI 2430002002WL032579 HEMANANDA DISHARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555944 HEMANANDA DISARI BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-002-001/34444
(B.M.SEMLA) 		2430002002NRG24140920230645516 14/09/2023 HEMANANDA DISHARI 2430002002WL032579 HEMANANDA DISHARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555943 HEMANANDA DISARI BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-002-001/34444
(B.M.SEMLA) 		2430002002NRG24140920230645513 14/09/2023 KAMALA DISHARI 2430002002WL032579 KAMALA DISHARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555941 KAMALA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-002-001/34444
(B.M.SEMLA) 		2430002002NRG24140920230645515 14/09/2023 KAMALA DISHARI 2430002002WL032579 KAMALA DISHARI 00468 UBIN0810606 1659 1659 Processed 09/11/2023 7263555942 KAMALA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32943 32943
33 KOSAGUMUDA OR-30-002-002-001/12446
(B.M.SEMLA) 		2430002002NRG24140920230645426 14/09/2023 KAUSALYA BHATRA 2430002002WL032579 KAUSALYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555975 Mrs. KAUSALYA . BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12446
(B.M.SEMLA) 		2430002002NRG24140920230645427 14/09/2023 KAUSALYA BHATRA 2430002002WL032579 KAUSALYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555976 Mrs. KAUSALYA . BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12546-B
(B.M.SEMLA) 		2430002002NRG24140920230645430 14/09/2023 LAXMU BHATRA 2430002002WL032579 LAXMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555993 Mr. LAKHMU BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-001/12546-B
(B.M.SEMLA) 		2430002002NRG24140920230645431 14/09/2023 LAXMU BHATRA 2430002002WL032579 LAXMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555994 Mr. LAKHMU BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12558
(B.M.SEMLA) 		2430002002NRG24140920230645432 14/09/2023 GOBARDHAN BHATRA 2430002002WL032579 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555984 GOBARDHAN BHATRA ICICI BANK LTD(508534)
38 KOSAGUMUDA OR-30-002-002-001/12558
(B.M.SEMLA) 		2430002002NRG24140920230645433 14/09/2023 GOBARDHAN BHATRA 2430002002WL032579 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555983 GOBARDHAN BHATRA ICICI BANK LTD(508534)
39 KOSAGUMUDA OR-30-002-002-001/12636-A
(B.M.SEMLA) 		2430002002NRG24140920230645438 14/09/2023 JAYA BHATRA 2430002002WL032579 JAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555991 Mr. JAY BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-001/12636-A
(B.M.SEMLA) 		2430002002NRG24140920230645439 14/09/2023 JAYA BHATRA 2430002002WL032579 JAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555992 Mr. JAY BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-001/12748
(B.M.SEMLA) 		2430002002NRG24140920230645440 14/09/2023 HEMDHAR MAJHI 2430002002WL032579 HEMDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555986 HEMADHAR MAJHI FINO PAYMENTS BANK LTD(608001)
42 KOSAGUMUDA OR-30-002-002-001/12748
(B.M.SEMLA) 		2430002002NRG24140920230645441 14/09/2023 HEMDHAR MAJHI 2430002002WL032579 HEMDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555985 HEMADHAR MAJHI FINO PAYMENTS BANK LTD(608001)
43 KOSAGUMUDA OR-30-002-002-001/12758
(B.M.SEMLA) 		2430002002NRG24140920230645444 14/09/2023 BHAGABATI BHATRA 2430002002WL032579 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555977 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-002-001/12758
(B.M.SEMLA) 		2430002002NRG24140920230645445 14/09/2023 BHAGABATI BHATRA 2430002002WL032579 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555978 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-002-001/12854
(B.M.SEMLA) 		2430002002NRG24140920230645447 14/09/2023 NARAYANA DISARI 2430002002WL032579 NARAYANA DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555951 NARAYANA DISHARI AIRTEL PAYMENTS BANK LIMITED(990288)
46 KOSAGUMUDA OR-30-002-002-001/12854
(B.M.SEMLA) 		2430002002NRG24140920230645448 14/09/2023 NARAYANA DISARI 2430002002WL032579 NARAYANA DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555952 NARAYANA DISHARI AIRTEL PAYMENTS BANK LIMITED(990288)
47 KOSAGUMUDA OR-30-002-002-001/12861
(B.M.SEMLA) 		2430002002NRG24140920230645449 14/09/2023 PITABAS MAJHI 2430002002WL032579 PITABAS MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555947 Mr. PITBAS MAJHI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/12861
(B.M.SEMLA) 		2430002002NRG24140920230645450 14/09/2023 PITABAS MAJHI 2430002002WL032579 PITABAS MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555948 Mr. PITBAS MAJHI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-001/12862
(B.M.SEMLA) 		2430002002NRG24140920230645451 14/09/2023 KEMRAJ BHATRA 2430002002WL032579 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555957 KEMARAJA& GOMOTI BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-001/12862
(B.M.SEMLA) 		2430002002NRG24140920230645452 14/09/2023 KEMRAJ BHATRA 2430002002WL032579 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555958 KEMARAJA& GOMOTI BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-001/12931
(B.M.SEMLA) 		2430002002NRG24140920230645453 14/09/2023 JAYA DHOBA 2430002002WL032579 JAYA DHOBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555982 MR JAYA DHOBA STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-002-001/12931
(B.M.SEMLA) 		2430002002NRG24140920230645455 14/09/2023 JAYA DHOBA 2430002002WL032579 JAYA DHOBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555981 MR JAYA DHOBA STATE BANK OF INDIA(508548)
53 KOSAGUMUDA OR-30-002-002-001/12931-A
(B.M.SEMLA) 		2430002002NRG24140920230645457 14/09/2023 RAJESH DHOBA 2430002002WL032579 RAJESH DHOBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555967 RAJESH DHABA UNION BANK OF INDIA(508500)
54 KOSAGUMUDA OR-30-002-002-001/12931-A
(B.M.SEMLA) 		2430002002NRG24140920230645458 14/09/2023 RAJESH DHOBA 2430002002WL032579 RAJESH DHOBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555968 RAJESH DHABA UNION BANK OF INDIA(508500)
55 KOSAGUMUDA OR-30-002-002-001/12946
(B.M.SEMLA) 		2430002002NRG24140920230645463 14/09/2023 JAGABANDHU BHATRA 2430002002WL032579 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555955 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-002-001/12946
(B.M.SEMLA) 		2430002002NRG24140920230645464 14/09/2023 JAGABANDHU BHATRA 2430002002WL032579 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555956 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
57 KOSAGUMUDA OR-30-002-002-001/12950
(B.M.SEMLA) 		2430002002NRG24140920230645467 14/09/2023 LOKANATH DISARI 2430002002WL032579 LOKANATH DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555987 Mr. LOKANATH DISARI UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-001/12950
(B.M.SEMLA) 		2430002002NRG24140920230645468 14/09/2023 LOKANATH DISARI 2430002002WL032579 LOKANATH DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555988 Mr. LOKANATH DISARI UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-001/12966
(B.M.SEMLA) 		2430002002NRG24140920230645479 14/09/2023 KAPUR BHATRA 2430002002WL032579 KAPUR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555959 KAPURCHANDA BHATRA FINO PAYMENTS BANK LTD(608001)
60 KOSAGUMUDA OR-30-002-002-001/12966
(B.M.SEMLA) 		2430002002NRG24140920230645480 14/09/2023 KAPUR BHATRA 2430002002WL032579 KAPUR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555960 KAPURCHANDA BHATRA FINO PAYMENTS BANK LTD(608001)
61 KOSAGUMUDA OR-30-002-002-001/12980
(B.M.SEMLA) 		2430002002NRG24140920230645487 14/09/2023 NAKUL DISARI 2430002002WL032579 NAKUL DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555949 NAKUL& RATNI DISARI UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-002-001/12980
(B.M.SEMLA) 		2430002002NRG24140920230645488 14/09/2023 NAKUL DISARI 2430002002WL032579 NAKUL DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555950 NAKUL& RATNI DISARI UTKAL GRAMEEN BANK(607234)
63 KOSAGUMUDA OR-30-002-002-001/12981
(B.M.SEMLA) 		2430002002NRG24140920230645489 14/09/2023 SUNDAR DISHARI 2430002002WL032579 SUNDAR DISHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555961 SUNDAR AND GORI DISHARI UTKAL GRAMEEN BANK(607234)
64 KOSAGUMUDA OR-30-002-002-001/12981
(B.M.SEMLA) 		2430002002NRG24140920230645490 14/09/2023 SUNDAR DISHARI 2430002002WL032579 SUNDAR DISHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555962 SUNDAR AND GORI DISHARI UTKAL GRAMEEN BANK(607234)
65 KOSAGUMUDA OR-30-002-002-001/12985
(B.M.SEMLA) 		2430002002NRG24140920230645499 14/09/2023 JAGABANDHU DISARI 2430002002WL032579 JAGABANDHU DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555953 DANABAT& JAGABANDHU DISARI UTKAL GRAMEEN BANK(607234)
66 KOSAGUMUDA OR-30-002-002-001/12985
(B.M.SEMLA) 		2430002002NRG24140920230645500 14/09/2023 JAGABANDHU DISARI 2430002002WL032579 JAGABANDHU DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555954 DANABAT& JAGABANDHU DISARI UTKAL GRAMEEN BANK(607234)
67 KOSAGUMUDA OR-30-002-002-001/12997
(B.M.SEMLA) 		2430002002NRG24140920230645505 14/09/2023 Mahadev Harijan 2430002002WL032579 Mahadev Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555997 MAHADEB HARIJAN BANK OF BARODA(606985)
68 KOSAGUMUDA OR-30-002-002-001/12997
(B.M.SEMLA) 		2430002002NRG24140920230645506 14/09/2023 Mahadev Harijan 2430002002WL032579 Mahadev Harijan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555998 MAHADEB HARIJAN BANK OF BARODA(606985)
69 KOSAGUMUDA OR-30-002-002-001/34081
(B.M.SEMLA) 		2430002002NRG24140920230645509 14/09/2023 HEMBATI BHATRA 2430002002WL032579 HEMBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555979 Mrs. HEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
70 KOSAGUMUDA OR-30-002-002-001/34081
(B.M.SEMLA) 		2430002002NRG24140920230645510 14/09/2023 HEMBATI BHATRA 2430002002WL032579 HEMBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555980 Mrs. HEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
71 KOSAGUMUDA OR-30-002-002-001/34284-A
(B.M.SEMLA) 		2430002002NRG24140920230645511 14/09/2023 BIBEKANANDA BEHERA 2430002002WL032579 BIBEKANANDA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555995 MR BIBEKANANDA BEHERA STATE BANK OF INDIA(508548)
72 KOSAGUMUDA OR-30-002-002-001/34284-A
(B.M.SEMLA) 		2430002002NRG24140920230645512 14/09/2023 BIBEKANANDA BEHERA 2430002002WL032579 BIBEKANANDA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555996 MR BIBEKANANDA BEHERA STATE BANK OF INDIA(508548)
73 KOSAGUMUDA OR-30-002-002-001/34445
(B.M.SEMLA) 		2430002002NRG24140920230645517 14/09/2023 GAGAN HARIJAN 2430002002WL032579 GAGAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555989 GAGAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOSAGUMUDA OR-30-002-002-001/34445
(B.M.SEMLA) 		2430002002NRG24140920230645518 14/09/2023 GAGAN HARIJAN 2430002002WL032579 GAGAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263555990 GAGAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69678 69678
Total 122529 122529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_140923APB_FTO_527797 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002002_140923APB_FTO_527797 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002002_140923APB_FTO_527797 State Bank of India SBIN0006972 MOKEYA SAB 13272
4 KOSAGUMUDA OR2430002002_140923APB_FTO_527797 Union Bank of India UBIN0810606 NABARANGPUR 32943
5 KOSAGUMUDA OR2430002002_140923APB_FTO_527797 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 59724
6 KOSAGUMUDA OR2430002002_140923APB_FTO_527797 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954

Download In Excel