Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_240523APB_FTO_150243
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-30-002-007-001/31574
(BANKULI) 		2430002007NRG24240520230198800 24/05/2023 KUSUMDEI BHATRA 2430002007WL004809 KUSUMDEI BHATRA 00415 SBIN0001320 1422 1422 Processed 27/05/2023 1905855952 MRS KASAMBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-007-004/349898
(BANKULI) 		2430002007NRG24240520230198883 24/05/2023 Chandra Kalar 2430002007WL004810 Chandra Kalar 00415 SBIN0006972 474 474 Processed 27/05/2023 1905855931 CHANDRA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-007-004/349869
(BANKULI) 		2430002007NRG24240520230198879 24/05/2023 Dashmu Kalar 2430002007WL004810 Dashmu Kalar 00468 UBIN0813010 474 474 Processed 27/05/2023 1905855930 DASHMU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
4 KOSAGUMUDA OR-30-002-007-001/31457
(BANKULI) 		2430002007NRG24240520230198770 24/05/2023 URBA BHATRA 2430002007WL004809 URBA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855943 Miss. PURAB BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31463
(BANKULI) 		2430002007NRG24240520230198771 24/05/2023 RAJANI SABARA 2430002007WL004809 RAJANI SABARA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855980 Ms. RANJANI SHABAR UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-001/31467
(BANKULI) 		2430002007NRG24240520230198773 24/05/2023 SABITA BHATRA 2430002007WL004809 SABITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855977 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/31473
(BANKULI) 		2430002007NRG24240520230198833 24/05/2023 SUATI HARIJAN 2430002007WL004810 SUATI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 27/05/2023 1905855967 Miss. SWATI HARIJAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-001/31475
(BANKULI) 		2430002007NRG24240520230198774 24/05/2023 BUDRI NAYAK 2430002007WL004809 BUDRI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855941 Ms. BUDRI NAYAK UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-001/31483
(BANKULI) 		2430002007NRG24240520230198775 24/05/2023 PADMA BHATRA 2430002007WL004809 PADMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855964 Miss. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-001/31496
(BANKULI) 		2430002007NRG24240520230198777 24/05/2023 GURUBARI KALAR 2430002007WL004809 GURUBARI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855938 Mrs. GURUBARI KALAR UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-007-001/31497
(BANKULI) 		2430002007NRG24240520230198836 24/05/2023 SARADU BHATRA 2430002007WL004810 SARADU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1905855979 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-001/31499
(BANKULI) 		2430002007NRG24240520230198779 24/05/2023 BISU BHATRA 2430002007WL004809 BISU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855972 Mr. BISHU BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-007-001/31502
(BANKULI) 		2430002007NRG24240520230198780 24/05/2023 SADU BHATRA 2430002007WL004809 SADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855945 Mr. SADU BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-001/31507
(BANKULI) 		2430002007NRG24240520230198781 24/05/2023 DHARAM BHATRA 2430002007WL004809 DHARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855944 Mr. DHARAM BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-001/31507
(BANKULI) 		2430002007NRG24240520230198782 24/05/2023 RAIMATI BHATRA 2430002007WL004809 RAIMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855957 Mrs. RAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-007-001/31515
(BANKULI) 		2430002007NRG24240520230198783 24/05/2023 RAIBARU MAJHI 2430002007WL004809 RAIBARU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855978 Mr. RAYABARU MAJHI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-001/31517
(BANKULI) 		2430002007NRG24240520230198784 24/05/2023 RAIBARU BHATRA 2430002007WL004809 RAIBARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855966 Mr. RAIBARU BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-007-001/31519
(BANKULI) 		2430002007NRG24240520230198785 24/05/2023 GURUBARU BHATRA 2430002007WL004809 GURUBARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855962 Mr. GURUBARU BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-007-001/31519
(BANKULI) 		2430002007NRG24240520230198786 24/05/2023 RATNA BHATRA 2430002007WL004809 RATNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855968 Mrs. RATANA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-007-001/31530
(BANKULI) 		2430002007NRG24240520230198787 24/05/2023 SAMAN BHATRA 2430002007WL004809 SAMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855976 Mr. SAMAN BHATRA S/O ANTU UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-007-001/31531
(BANKULI) 		2430002007NRG24240520230198837 24/05/2023 SOBHA BHATRA 2430002007WL004810 SOBHA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1905855973 SABHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24240520230198790 24/05/2023 GANGADHAR BHATRA 2430002007WL004809 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855935 Mr. GANGADHAR BHATRA S/O SAMBRU UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24240520230198792 24/05/2023 HIRAN BHATRA 2430002007WL004809 HIRAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855963 Mr. HIRAN BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-007-001/31539
(BANKULI) 		2430002007NRG24240520230198791 24/05/2023 MANKI BHATRA 2430002007WL004809 MANKI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855969 Mrs. MANAKI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-007-001/31540
(BANKULI) 		2430002007NRG24240520230198793 24/05/2023 MANBODH BHATRA 2430002007WL004809 MANBODH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855934 Mr. MANABODH PUJARI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-007-001/31547
(BANKULI) 		2430002007NRG24240520230198795 24/05/2023 TULA KALAR 2430002007WL004809 TULA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855965 Mr. TULA KALAR UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-007-001/31560
(BANKULI) 		2430002007NRG24240520230198798 24/05/2023 JAGANATH BINDHANI 2430002007WL004809 JAGANATH BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855975 Mr. JAGANNATH BINDHANI S/O JAISING UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-007-001/31560
(BANKULI) 		2430002007NRG24240520230198799 24/05/2023 SURAYA BINDHANI 2430002007WL004809 SURAYA BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855981 SURYA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-007-001/31567
(BANKULI) 		2430002007NRG24240520230198839 24/05/2023 JADU BHATRA 2430002007WL004810 JADU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1905855946 Mr. JADU BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-007-001/31590
(BANKULI) 		2430002007NRG24240520230198841 24/05/2023 RABI MAJHI 2430002007WL004810 RABI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1905855959 RABI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-007-001/31595
(BANKULI) 		2430002007NRG24240520230198801 24/05/2023 RATAN BHATRA 2430002007WL004809 RATAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855942 Mr. RATAN MAJHI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-007-001/31598
(BANKULI) 		2430002007NRG24240520230198803 24/05/2023 SUNA BHATRA 2430002007WL004809 SUNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855936 Mrs. SUNAMANI BHATRA W/O GHAN UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-007-001/31600
(BANKULI) 		2430002007NRG24240520230198804 24/05/2023 TULARAM BINDHANI 2430002007WL004809 TULARAM BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855960 Mr. TULARAM BINDHANI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-007-001/31617
(BANKULI) 		2430002007NRG24240520230198808 24/05/2023 RATAN BHATRA 2430002007WL004809 RATAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855940 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-007-001/31648
(BANKULI) 		2430002007NRG24240520230198810 24/05/2023 RAM MAJHI 2430002007WL004809 RAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855955 Mr. RAM MAJHI S/O SUKU UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-007-001/31670
(BANKULI) 		2430002007NRG24240520230198814 24/05/2023 JANKA BHATRA 2430002007WL004809 JANKA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 27/05/2023 1905855947 JHANAKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-007-001/31670
(BANKULI) 		2430002007NRG24240520230198813 24/05/2023 SUBHADRA BHATRA 2430002007WL004809 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855961 Mrs. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-007-001/31671
(BANKULI) 		2430002007NRG24240520230198815 24/05/2023 SAMARU DHAKAD 2430002007WL004809 SAMARU DHAKAD 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855958 Mr. SAMARU DHAKAD UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-007-001/31684
(BANKULI) 		2430002007NRG24240520230198842 24/05/2023 BHAGABAN BHATRA 2430002007WL004810 BHAGABAN BHATRA 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1905855956 Mr. BHAGABANA BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-007-001/31704
(BANKULI) 		2430002007NRG24240520230198818 24/05/2023 NAKULA MAJHI 2430002007WL004809 NAKULA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855939 NAKUL MAJHI SO SHIB MAJHI BANK OF BARODA(606985)
41 KOSAGUMUDA OR-30-002-007-001/31710
(BANKULI) 		2430002007NRG24240520230198820 24/05/2023 JAMUNA MAJI 2430002007WL004809 JAMUNA MAJI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855974 Ms. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-007-001/34003
(BANKULI) 		2430002007NRG24240520230198821 24/05/2023 KUMARI NAYAK 2430002007WL004809 KUMARI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855937 Mrs. KUMARII NAYAK W/O SADAN UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-007-001/34009
(BANKULI) 		2430002007NRG24240520230198823 24/05/2023 MUNGAI MALI 2430002007WL004809 MUNGAI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1905855970 Ms. MUNGAE MALI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-007-004/349899
(BANKULI) 		2430002007NRG24240520230198884 24/05/2023 Sanbari Bhatra 2430002007WL004810 Sanbari Bhatra 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1905855948 Mr. SANBARI BHATRA W/O GHASIA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-007-004/349919
(BANKULI) 		2430002007NRG24240520230198893 24/05/2023 Samaru Bhatra 2430002007WL004810 Samaru Bhatra 00474 SBIN0RRUKGB 474 474 Processed 27/05/2023 1905855971 SAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50718 50718
46 KOSAGUMUDA OR-30-002-007-001/31457
(BANKULI) 		2430002007NRG24240520230198769 24/05/2023 LAIKHANA BHATRA 2430002007WL004809 LAIKHANA BHATRA 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905855912 LAIKAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-007-001/31492
(BANKULI) 		2430002007NRG24240520230198834 24/05/2023 MAKUNDA BHATRA 2430002007WL004810 MAKUNDA BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855903 Mrs. MAKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-007-001/31533
(BANKULI) 		2430002007NRG24240520230198788 24/05/2023 SAMARU BHATRA 2430002007WL004809 SAMARU BHATRA 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905855901 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-007-001/31536
(BANKULI) 		2430002007NRG24240520230198789 24/05/2023 CHANDRA BHATRA 2430002007WL004809 CHANDRA BHATRA 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905855908 CHANDAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-007-001/31547
(BANKULI) 		2430002007NRG24240520230198796 24/05/2023 KANAK KALAR 2430002007WL004809 KANAK KALAR 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905855953 KANAK . KALLAR UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-007-001/31573
(BANKULI) 		2430002007NRG24240520230198840 24/05/2023 LACHU BHATRA 2430002007WL004810 LACHU BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855911 LACHHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-007-001/31629
(BANKULI) 		2430002007NRG24240520230198809 24/05/2023 DALIMA BHATRA 2430002007WL004809 DALIMA BHATRA 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905855914 Ms. DALIMA BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-007-001/31660
(BANKULI) 		2430002007NRG24240520230198812 24/05/2023 HASULA KALAR 2430002007WL004809 HASULA KALAR 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905855902 HASULA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-007-001/31694
(BANKULI) 		2430002007NRG24240520230198816 24/05/2023 BAIDI MAJI 2430002007WL004809 BAIDI MAJI 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905855913 BAEDE . MAJHI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-007-001/34033
(BANKULI) 		2430002007NRG24240520230198843 24/05/2023 BUDRI BHATRA 2430002007WL004810 BUDRI BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855909 Mrs. BUDRI BHATRA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-007-001/34045
(BANKULI) 		2430002007NRG24240520230198844 24/05/2023 BALAMATI BHATRA 2430002007WL004810 BALAMATI BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855915 Ms. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-007-001/34060
(BANKULI) 		2430002007NRG24240520230198846 24/05/2023 NANDA MALI 2430002007WL004810 NANDA MALI 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855916 NANDA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOSAGUMUDA OR-30-002-007-001/34067
(BANKULI) 		2430002007NRG24240520230198825 24/05/2023 DEBAKI BHATRA 2430002007WL004809 DEBAKI BHATRA 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905855917 DEBAKI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOSAGUMUDA OR-30-002-007-001/34125
(BANKULI) 		2430002007NRG24240520230198850 24/05/2023 CHANDRA BHATRA 2430002007WL004810 CHANDRA BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855924 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOSAGUMUDA OR-30-002-007-001/34125
(BANKULI) 		2430002007NRG24240520230198849 24/05/2023 KUMAR BHATRA 2430002007WL004810 KUMAR BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855925 KUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOSAGUMUDA OR-30-002-007-001/34126
(BANKULI) 		2430002007NRG24240520230198851 24/05/2023 BHARAT BHATRA 2430002007WL004810 BHARAT BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855923 BHARAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOSAGUMUDA OR-30-002-007-001/34129
(BANKULI) 		2430002007NRG24240520230198854 24/05/2023 KHAGA BHATRA 2430002007WL004810 KHAGA BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855918 KHAGA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOSAGUMUDA OR-30-002-007-001/34130
(BANKULI) 		2430002007NRG24240520230198856 24/05/2023 NABINA BHATRA 2430002007WL004810 NABINA BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855929 NABINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOSAGUMUDA OR-30-002-007-001/34132
(BANKULI) 		2430002007NRG24240520230198858 24/05/2023 DINAMANI NAYAK 2430002007WL004810 DINAMANI NAYAK 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855921 DINAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOSAGUMUDA OR-30-002-007-001/34132
(BANKULI) 		2430002007NRG24240520230198857 24/05/2023 RAISINGH NAYAK 2430002007WL004810 RAISINGH NAYAK 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855922 RAISINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOSAGUMUDA OR-30-002-007-001/34135
(BANKULI) 		2430002007NRG24240520230198862 24/05/2023 TULABATI BHATRA 2430002007WL004810 TULABATI BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855927 TULABATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOSAGUMUDA OR-30-002-007-001/34139
(BANKULI) 		2430002007NRG24240520230198863 24/05/2023 MINA BHATRA 2430002007WL004810 MINA BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855919 MINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOSAGUMUDA OR-30-002-007-001/34140
(BANKULI) 		2430002007NRG24240520230198865 24/05/2023 LAXMI BHATRA 2430002007WL004810 LAXMI BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855928 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOSAGUMUDA OR-30-002-007-001/34142
(BANKULI) 		2430002007NRG24240520230198866 24/05/2023 BUDBARI BHATRA 2430002007WL004810 BUDBARI BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855920 BUDHABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOSAGUMUDA OR-30-002-007-001/34145
(BANKULI) 		2430002007NRG24240520230198867 24/05/2023 DHANAPATI BHATRA 2430002007WL004810 DHANAPATI BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855926 DHANAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOSAGUMUDA OR-30-002-007-001/34150
(BANKULI) 		2430002007NRG24240520230198828 24/05/2023 KHAGU KALAR 2430002007WL004809 KHAGU KALAR 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905855904 KHAGU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOSAGUMUDA OR-30-002-007-001/34151
(BANKULI) 		2430002007NRG24240520230198829 24/05/2023 SAMARU PUJARI 2430002007WL004809 SAMARU PUJARI 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905855906 SAMARU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOSAGUMUDA OR-30-002-007-001/34153
(BANKULI) 		2430002007NRG24240520230198830 24/05/2023 JUGALA BHATRA 2430002007WL004809 JUGALA BHATRA 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905855907 JUGAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOSAGUMUDA OR-30-002-007-001/34157
(BANKULI) 		2430002007NRG24240520230198831 24/05/2023 TULA PUJARI 2430002007WL004809 TULA PUJARI 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1905855910 Mr. TULA PUJARI UTKAL GRAMEEN BANK(607234)
75 KOSAGUMUDA OR-30-002-007-001/5100
(BANKULI) 		2430002007NRG24240520230198869 24/05/2023 DAYANU BHATRA 2430002007WL004810 DAYANU BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855905 Mr. DAYANU BHATRA UTKAL GRAMEEN BANK(607234)
76 KOSAGUMUDA OR-30-002-007-001/5102
(BANKULI) 		2430002007NRG24240520230198870 24/05/2023 KAMALU BHATRA 2430002007WL004810 KAMALU BHATRA 00691 IPOS0000001 474 474 Processed 27/05/2023 1905855954 KAMALU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26070 26070
77 KOSAGUMUDA OR-30-002-007-001/31465
(BANKULI) 		2430002007NRG24240520230198772 24/05/2023 ANADI BHATRA 2430002007WL004809 ANADI BHATRA 764001 1422 1422 Processed 27/05/2023 1905855933 Mr. ANADI BHATRA UTKAL GRAMEEN BANK(607234)
78 KOSAGUMUDA OR-30-002-007-001/31537
(BANKULI) 		2430002007NRG24240520230198838 24/05/2023 LAIBAN BHATRA 2430002007WL004810 LAIBAN BHATRA 764001 474 474 Processed 27/05/2023 1905855950 Mr. LAIBAN BHATRA UTKAL GRAMEEN BANK(607234)
79 KOSAGUMUDA OR-30-002-007-001/31551
(BANKULI) 		2430002007NRG24240520230198797 24/05/2023 DAMANI BHATRA 2430002007WL004809 DAMANI BHATRA 764001 1422 1422 Processed 27/05/2023 1905855949 Mrs. DAMONI BHATRA UTKAL GRAMEEN BANK(607234)
80 KOSAGUMUDA OR-30-002-007-001/31609
(BANKULI) 		2430002007NRG24240520230198807 24/05/2023 SARANA BHATRA 2430002007WL004809 SARANA BHATRA 764001 1422 1422 Processed 27/05/2023 1905855951 Mr. SARAN BHATRA UTKAL GRAMEEN BANK(607234)
81 KOSAGUMUDA OR-30-002-007-001/31702
(BANKULI) 		2430002007NRG24240520230198817 24/05/2023 TULASA SABARA 2430002007WL004809 TULASA SABARA 764001 1422 1422 Processed 27/05/2023 1905855932 Ms. TULASA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_240523APB_FTO_150243 76406101 1896
2 KOSAGUMUDA OR2430002007_240523APB_FTO_150243 76407501 4266
3 KOSAGUMUDA OR2430002007_240523APB_FTO_150243 State Bank of India SBIN0001320 NOWRANGPUR 1422
4 KOSAGUMUDA OR2430002007_240523APB_FTO_150243 State Bank of India SBIN0006972 MOKEYA SAB 474
5 KOSAGUMUDA OR2430002007_240523APB_FTO_150243 Union Bank of India UBIN0813010 UMERKOTE 474
6 KOSAGUMUDA OR2430002007_240523APB_FTO_150243 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 50718
7 KOSAGUMUDA OR2430002007_240523APB_FTO_150243 India Post Payments Bank IPOS0000001 NABARANGPUR 26070

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