Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:45:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_310823FTO_486418
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-30-002-012-003/341748113
(KODINGA) 		2430002012NRG24310820230595984 31/08/2023 Soudamini Bindhani 2430002012WL020479 Soudamini Bindhani 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268743851 Soudamini Bindhani ()
2 KOSAGUMUDA OR-30-002-012-006/341748159
(KODINGA) 		2430002012NRG24310820230596028 31/08/2023 Bhagyabati Mali 2430002012WL020497 Bhagyabati Mali 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268743850 Bhagyabati Mali ()
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-012-003/341748082
(KODINGA) 		2430002012NRG24310820230593536 31/08/2023 PAYAL HARIJAN 2430002012WL020136 PAYAL HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7268743852 PAYAL HARIJAN ()
4 KOSAGUMUDA OR-30-002-012-003/341748098
(KODINGA) 		2430002012NRG24310820230596001 31/08/2023 SUPRIYA MAJHI 2430002012WL020487 SUPRIYA MAJHI 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7268743853 SUPRIYA MAJHI ()
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-012-006/341748131
(KODINGA) 		2430002012NRG24310820230595933 31/08/2023 SANYASI MALI 2430002012WL020466 SANYASI MALI 00152 HDFC0002953 3318 3318 Processed 09/11/2023 7268743854 SANYASI MALI ()
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-012-003/12382
(KODINGA) 		2430002012NRG24310820230596013 31/08/2023 NARSING SAGARIA 2430002012WL020493 NARSING SAGARIA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7268743859 MR NARASINGH HARIJAN ()
7 KOSAGUMUDA OR-30-002-012-003/341748077
(KODINGA) 		2430002012NRG24310820230593552 31/08/2023 DAMU BHATRA 2430002012WL020141 DAMU BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7268743858 MR DAMU BHATRA ()
8 KOSAGUMUDA OR-30-002-012-003/341748114
(KODINGA) 		2430002012NRG24310820230595985 31/08/2023 Basman Bindhani 2430002012WL020479 Basman Bindhani 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7268743861 MR BISMAN BINDHANI ()
9 KOSAGUMUDA OR-30-002-012-008/34174964
(KODINGA) 		2430002012NRG24310820230593509 31/08/2023 BHAGAT GOUDA 2430002012WL020123 BHAGAT GOUDA 00415 SBIN0002079 2844 2844 Processed 09/11/2023 7268743860 MR BHAGAT GOUDA ()
SubTotal 12798 12798
10 KOSAGUMUDA OR-30-002-012-003/341748102
(KODINGA) 		2430002012NRG24310820230596007 31/08/2023 Maranath Majhi 2430002012WL020490 Maranath Majhi 00415 SBIN0004737 3318 3318 Processed 09/11/2023 7268743866 MR MARANATH MAJHI ()
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-012-002/341748078
(KODINGA) 		2430002012NRG24310820230593547 31/08/2023 DALIMBA HARIJAN 2430002012WL020138 DALIMBA HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743865 MRS DALIMBA HARIJAN ()
12 KOSAGUMUDA OR-30-002-012-003/11825
(KODINGA) 		2430002012NRG24310820230596031 31/08/2023 PHULAMA JANI 2430002012WL020499 PHULAMA JANI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743872 MRS PHULAMA JANI ()
13 KOSAGUMUDA OR-30-002-012-003/341632
(KODINGA) 		2430002012NRG24310820230596000 31/08/2023 PRASHANTA KUMAR MAJHI 2430002012WL020487 PRASHANTA KUMAR MAJHI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743880 MR PRASHANTA KUMMAR MAJHI ()
14 KOSAGUMUDA OR-30-002-012-003/3417312
(KODINGA) 		2430002012NRG24310820230593549 31/08/2023 SANJU NAG 2430002012WL020140 SANJU NAG 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743862 MRS SANJU NAG ()
15 KOSAGUMUDA OR-30-002-012-003/341748076
(KODINGA) 		2430002012NRG24310820230593551 31/08/2023 CHAMPI GAUDA 2430002012WL020141 CHAMPI GAUDA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743889 MRS CHAMPI GAUDA ()
16 KOSAGUMUDA OR-30-002-012-003/341748097
(KODINGA) 		2430002012NRG24310820230595993 31/08/2023 BIMALA PAIKA 2430002012WL020484 BIMALA PAIKA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743892 MRS BIMALA PAIKA ()
17 KOSAGUMUDA OR-30-002-012-003/341748101
(KODINGA) 		2430002012NRG24310820230596006 31/08/2023 GEETU MAJHI 2430002012WL020490 GEETU MAJHI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743882 MRS GEETU MAJHI ()
18 KOSAGUMUDA OR-30-002-012-003/341748104
(KODINGA) 		2430002012NRG24310820230595990 31/08/2023 SANMATI BHATARA 2430002012WL020482 SANMATI BHATARA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743873 MRS SANAMATI BHATRA ()
19 KOSAGUMUDA OR-30-002-012-003/341748105
(KODINGA) 		2430002012NRG24310820230595991 31/08/2023 SWATI BHATRA 2430002012WL020482 SWATI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743870 MRS SWATI BHATRA ()
20 KOSAGUMUDA OR-30-002-012-003/341748107
(KODINGA) 		2430002012NRG24310820230596003 31/08/2023 SAMARI HARIJAN 2430002012WL020488 SAMARI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743868 MRS SAMBARI HARIJAN ()
21 KOSAGUMUDA OR-30-002-012-003/341748108
(KODINGA) 		2430002012NRG24310820230596004 31/08/2023 ANANTI MAJHI 2430002012WL020489 ANANTI MAJHI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743869 MRS ANANTI MAJHI ()
22 KOSAGUMUDA OR-30-002-012-003/341748118
(KODINGA) 		2430002012NRG24310820230596016 31/08/2023 Chandrama Bhatra 2430002012WL020494 Chandrama Bhatra 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743874 MRS CHANDRAMA BHATRA ()
23 KOSAGUMUDA OR-30-002-012-003/341748122
(KODINGA) 		2430002012NRG24310820230595988 31/08/2023 DUTI BHATRA 2430002012WL020480 DUTI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743871 MRS DUTI BHATRA ()
24 KOSAGUMUDA OR-30-002-012-003/341748190
(KODINGA) 		2430002012NRG24310820230596048 31/08/2023 PREMA HARIJAN 2430002012WL020504 PREMA HARIJAN 00415 SBIN0006972 237 237 Processed 09/11/2023 7268743885 MRS PREMA HARIJAN ()
25 KOSAGUMUDA OR-30-002-012-005/341748115
(KODINGA) 		2430002012NRG24310820230596037 31/08/2023 MATAE ROUT 2430002012WL020501 MATAE ROUT 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743867 MRS MATAE ROUT ()
26 KOSAGUMUDA OR-30-002-012-005/341748116
(KODINGA) 		2430002012NRG24310820230596038 31/08/2023 NANDA GOUD 2430002012WL020501 NANDA GOUD 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743895 MR NANDA GOUD ()
27 KOSAGUMUDA OR-30-002-012-006/341748123
(KODINGA) 		2430002012NRG24310820230595946 31/08/2023 BAIDHAR MALI 2430002012WL020470 BAIDHAR MALI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743881 MR BAIDHAR MALI ()
28 KOSAGUMUDA OR-30-002-012-006/341748128
(KODINGA) 		2430002012NRG24310820230595942 31/08/2023 NARAHARI GOUD 2430002012WL020468 NARAHARI GOUD 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743898 MR NARAHARI GOUD ()
29 KOSAGUMUDA OR-30-002-012-006/341748133
(KODINGA) 		2430002012NRG24310820230595935 31/08/2023 BISHEMBAR MALI 2430002012WL020466 BISHEMBAR MALI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743899 MR BISHEMBAR MALI ()
30 KOSAGUMUDA OR-30-002-012-006/341748134
(KODINGA) 		2430002012NRG24310820230595936 31/08/2023 BHABANI MALI 2430002012WL020466 BHABANI MALI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743896 MRS BHABANI MALI ()
31 KOSAGUMUDA OR-30-002-012-006/341748135
(KODINGA) 		2430002012NRG24310820230596040 31/08/2023 MADANA BHATRA 2430002012WL020502 MADANA BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743883 MRS MADANA BHATRA ()
32 KOSAGUMUDA OR-30-002-012-006/341748137
(KODINGA) 		2430002012NRG24310820230596042 31/08/2023 RATANA BHATRA 2430002012WL020502 RATANA BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743884 MRS RATANA BHATRA ()
33 KOSAGUMUDA OR-30-002-012-006/341748140
(KODINGA) 		2430002012NRG24310820230596033 31/08/2023 PUNAE BHATRA 2430002012WL020500 PUNAE BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743879 MRS PUNAE BHATRA ()
34 KOSAGUMUDA OR-30-002-012-006/341748141
(KODINGA) 		2430002012NRG24310820230596034 31/08/2023 LACHHMAN BHATRA 2430002012WL020500 LACHHMAN BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743893 MR LACHHAMAN BHATRA ()
35 KOSAGUMUDA OR-30-002-012-006/341748142
(KODINGA) 		2430002012NRG24310820230596035 31/08/2023 BHAGABATI BHATRA 2430002012WL020500 BHAGABATI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743875 MRS BHAGABATI BHATRA ()
36 KOSAGUMUDA OR-30-002-012-006/341748144
(KODINGA) 		2430002012NRG24310820230595950 31/08/2023 BRUNDA MALI 2430002012WL020471 BRUNDA MALI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743894 MRS BRUNDA MALI ()
37 KOSAGUMUDA OR-30-002-012-006/341748146
(KODINGA) 		2430002012NRG24310820230596022 31/08/2023 NARSING BHATRA 2430002012WL020496 NARSING BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743897 MR NARSING BHATRA ()
38 KOSAGUMUDA OR-30-002-012-006/341748149
(KODINGA) 		2430002012NRG24310820230595951 31/08/2023 NANDAI MALI 2430002012WL020472 NANDAI MALI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743877 MRS NANDAI MALI ()
39 KOSAGUMUDA OR-30-002-012-006/341748151
(KODINGA) 		2430002012NRG24310820230595953 31/08/2023 BANAPHULA MALI 2430002012WL020472 BANAPHULA MALI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743878 MRS BANAPHULA MALI ()
40 KOSAGUMUDA OR-30-002-012-006/341748153
(KODINGA) 		2430002012NRG24310820230596017 31/08/2023 SANABARI MALI 2430002012WL020495 SANABARI MALI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268743876 MRS SANABARI MALI ()
41 KOSAGUMUDA OR-30-002-012-008/34174969
(KODINGA) 		2430002012NRG24310820230593510 31/08/2023 PITAMBAR HALBA 2430002012WL020123 PITAMBAR HALBA 00415 SBIN0006972 2844 2844 Processed 09/11/2023 7268743863 MR PITAMBARA HALABA ()
42 KOSAGUMUDA OR-30-002-012-008/34174970
(KODINGA) 		2430002012NRG24310820230593511 31/08/2023 HEMA HALBA 2430002012WL020123 HEMA HALBA 00415 SBIN0006972 2844 2844 Processed 09/11/2023 7268743864 MRS HEMALATA HALABA ()
SubTotal 102147 102147
43 KOSAGUMUDA OR-30-002-012-003/341748081
(KODINGA) 		2430002012NRG24310820230593535 31/08/2023 SANJAY HARIJAN 2430002012WL020136 SANJAY HARIJAN 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7268743890 SANJAY HARIJAN ()
SubTotal 3318 3318
44 KOSAGUMUDA OR-30-002-012-003/11825
(KODINGA) 		2430002012NRG24310820230596030 31/08/2023 MANABODH JANI 2430002012WL020499 MANABODH JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743918 MANABODH JANI ()
45 KOSAGUMUDA OR-30-002-012-003/33977
(KODINGA) 		2430002012NRG24310820230595982 31/08/2023 SADASIBA MAJHI 2430002012WL020478 SADASIBA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743886 SADASIBA MAJHI ()
46 KOSAGUMUDA OR-30-002-012-003/341748080
(KODINGA) 		2430002012NRG24310820230593534 31/08/2023 SABITRI GANDA 2430002012WL020136 SABITRI GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743891 SABITRI GANDA ()
47 KOSAGUMUDA OR-30-002-012-003/341748103
(KODINGA) 		2430002012NRG24310820230595992 31/08/2023 SANTOSINI KUMUDINI MAJHI 2430002012WL020483 SANTOSINI KUMUDINI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743902 SANTOSINI KUMUDINI MAJHI ()
48 KOSAGUMUDA OR-30-002-012-003/341748106
(KODINGA) 		2430002012NRG24310820230596002 31/08/2023 KAMALA HARIJAN 2430002012WL020488 KAMALA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743912 KAMALA HARIJAN ()
49 KOSAGUMUDA OR-30-002-012-003/341748109
(KODINGA) 		2430002012NRG24310820230596005 31/08/2023 SANYASI MAJHI 2430002012WL020489 SANYASI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743913 SANYASI MAJHI ()
50 KOSAGUMUDA OR-30-002-012-003/341748119
(KODINGA) 		2430002012NRG24310820230595983 31/08/2023 Sumitra Majhi 2430002012WL020478 Sumitra Majhi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743911 Sumitra Majhi ()
51 KOSAGUMUDA OR-30-002-012-003/341748120
(KODINGA) 		2430002012NRG24310820230595986 31/08/2023 RUKUNI BHATRA 2430002012WL020480 RUKUNI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743905 RUKUNI BHATRA ()
52 KOSAGUMUDA OR-30-002-012-003/341748121
(KODINGA) 		2430002012NRG24310820230595987 31/08/2023 SUNADHAR BHATRA 2430002012WL020480 SUNADHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743900 SUNADHAR BHATRA ()
53 KOSAGUMUDA OR-30-002-012-003/341748139
(KODINGA) 		2430002012NRG24310820230596015 31/08/2023 SUBARNA JANI 2430002012WL020493 SUBARNA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743910 SUBARNA JANI ()
54 KOSAGUMUDA OR-30-002-012-003/341748189
(KODINGA) 		2430002012NRG24310820230596047 31/08/2023 UMAKANTA HARIJAN 2430002012WL020504 UMAKANTA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268743917 UMAKANTA HARIJAN ()
55 KOSAGUMUDA OR-30-002-012-005/34174703
(KODINGA) 		2430002012NRG24310820230596045 31/08/2023 DURJON GOUD 2430002012WL020503 DURJON GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743925 DURJON GOUD ()
56 KOSAGUMUDA OR-30-002-012-005/341748117
(KODINGA) 		2430002012NRG24310820230596039 31/08/2023 SAMANATH GOUD 2430002012WL020501 SAMANATH GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743901 SAMANATH GOUD ()
57 KOSAGUMUDA OR-30-002-012-005/34174900
(KODINGA) 		2430002012NRG24310820230595998 31/08/2023 TULARAM GOUD 2430002012WL020485 TULARAM GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743888 TULARAM GOUD ()
58 KOSAGUMUDA OR-30-002-012-006/11171-A
(KODINGA) 		2430002012NRG24310820230595940 31/08/2023 SARDI GOUDA 2430002012WL020468 SARDI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743887 SARDI GOUDA ()
59 KOSAGUMUDA OR-30-002-012-006/341748124
(KODINGA) 		2430002012NRG24310820230595947 31/08/2023 ASTU MALI 2430002012WL020470 ASTU MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743916 ASTU MALI ()
60 KOSAGUMUDA OR-30-002-012-006/341748127
(KODINGA) 		2430002012NRG24310820230595941 31/08/2023 Bhanumati Gouda 2430002012WL020468 Bhanumati Gouda 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743922 Bhanumati Gouda ()
61 KOSAGUMUDA OR-30-002-012-006/341748129
(KODINGA) 		2430002012NRG24310820230595976 31/08/2023 BHAMA MALI 2430002012WL020476 BHAMA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743909 BHAMA MALI ()
62 KOSAGUMUDA OR-30-002-012-006/341748130
(KODINGA) 		2430002012NRG24310820230595977 31/08/2023 DHANSINGH JANI 2430002012WL020476 DHANSINGH JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743903 DHANSINGH JANI ()
63 KOSAGUMUDA OR-30-002-012-006/341748136
(KODINGA) 		2430002012NRG24310820230596041 31/08/2023 SHUKRU BHATRA 2430002012WL020502 SHUKRU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743921 SHUKRU BHATRA ()
64 KOSAGUMUDA OR-30-002-012-006/341748138
(KODINGA) 		2430002012NRG24310820230596043 31/08/2023 KULU BHATRA 2430002012WL020502 KULU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743920 KULU BHATRA ()
65 KOSAGUMUDA OR-30-002-012-006/341748143
(KODINGA) 		2430002012NRG24310820230595949 31/08/2023 RATAN MALI 2430002012WL020471 RATAN MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743908 RATAN MALI ()
66 KOSAGUMUDA OR-30-002-012-006/341748145
(KODINGA) 		2430002012NRG24310820230596021 31/08/2023 PURNA BHATRA 2430002012WL020496 PURNA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743906 PURNA BHATRA ()
67 KOSAGUMUDA OR-30-002-012-006/341748147
(KODINGA) 		2430002012NRG24310820230596023 31/08/2023 Raghumani Bhatra 2430002012WL020496 Raghumani Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743904 Raghumani Bhatra ()
68 KOSAGUMUDA OR-30-002-012-006/341748148
(KODINGA) 		2430002012NRG24310820230596024 31/08/2023 TULASA BHATRA 2430002012WL020496 TULASA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743907 TULASA BHATRA ()
69 KOSAGUMUDA OR-30-002-012-006/341748150
(KODINGA) 		2430002012NRG24310820230595952 31/08/2023 JANHABI MALI 2430002012WL020472 JANHABI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743923 JANHABI MALI ()
70 KOSAGUMUDA OR-30-002-012-006/341748152
(KODINGA) 		2430002012NRG24310820230595954 31/08/2023 KUMARI MALI 2430002012WL020472 KUMARI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743924 KUMARI MALI ()
71 KOSAGUMUDA OR-30-002-012-006/341748154
(KODINGA) 		2430002012NRG24310820230596018 31/08/2023 JAMABATI MALI 2430002012WL020495 JAMABATI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743914 JAMABATI MALI ()
72 KOSAGUMUDA OR-30-002-012-006/341748155
(KODINGA) 		2430002012NRG24310820230596019 31/08/2023 KSHIRAMANI MALI 2430002012WL020495 KSHIRAMANI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743915 KSHIRAMANI MALI ()
73 KOSAGUMUDA OR-30-002-012-006/341748157
(KODINGA) 		2430002012NRG24310820230596026 31/08/2023 SANU MALI 2430002012WL020497 SANU MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268743919 SANU MALI ()
SubTotal 96459 96459
74 KOSAGUMUDA OR-30-002-012-006/341748132
(KODINGA) 		2430002012NRG24310820230595934 31/08/2023 JEMA MALI 2430002012WL020466 JEMA MALI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7268743857 JEMA MALI ()
75 KOSAGUMUDA OR-30-002-012-006/341748156
(KODINGA) 		2430002012NRG24310820230596020 31/08/2023 BISWANATH MALI 2430002012WL020495 BISWANATH MALI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7268743856 BISWANATH MALI ()
76 KOSAGUMUDA OR-30-002-012-006/341748158
(KODINGA) 		2430002012NRG24310820230596027 31/08/2023 SADA MALI 2430002012WL020497 SADA MALI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7268743855 SADA MALI ()
SubTotal 9954 9954
Total 244584 244584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_310823FTO_486418 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002012_310823FTO_486418 Bank of Baroda BARB0UMARKO UMARKOTE 6636
3 KOSAGUMUDA OR2430002012_310823FTO_486418 HDFC Bank HDFC0002953 NABARANGAPUR 3318
4 KOSAGUMUDA OR2430002012_310823FTO_486418 State Bank of India SBIN0002079 KOTPAD 12798
5 KOSAGUMUDA OR2430002012_310823FTO_486418 State Bank of India SBIN0004737 PAPADAHANDI 3318
6 KOSAGUMUDA OR2430002012_310823FTO_486418 State Bank of India SBIN0006972 MOKEYA SAB 102147
7 KOSAGUMUDA OR2430002012_310823FTO_486418 Union Bank of India UBIN0562513 NABARANGPUR 3318
8 KOSAGUMUDA OR2430002012_310823FTO_486418 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 96459
9 KOSAGUMUDA OR2430002012_310823FTO_486418 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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