Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_100923APB_FTO_510823
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 UMERKOTE OR-30-009-004-002/80151
(BAKODA) 		2430009004NRG24240820230574975 10/09/2023 MAHADEV KALAR 2430009004WL017284 MAHADEV KALAR 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272858532 JOCHHNA KALAR BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-004-002/80161
(BAKODA) 		2430009004NRG24240820230574981 10/09/2023 GULAP KUMARI MALI 2430009004WL017284 GULAP KUMARI MALI 00354 PUNB0765900 1659 1659 Processed 10/11/2023 7272858533 MR JADURAM MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 UMERKOTE OR-30-009-004-002/6329
(BAKODA) 		2430009004NRG24240820230574947 10/09/2023 BUDBARI BHATRA 2430009004WL017284 BUDBARI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272858545 BUDHABARI BHATRA W/O DINABANDHU BHATRA PUNJAB NATIONAL BANK(508568)
4 UMERKOTE OR-30-009-004-002/6541
(BAKODA) 		2430009004NRG24240820230574951 10/09/2023 MANGATU BHATRA 2430009004WL017284 MANGATU BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7272858558 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-004-002/6644
(BAKODA) 		2430009004NRG24240820230574954 10/09/2023 URMILA BHATTA 2430009004WL017284 URMILA BHATTA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272858528 JANGALU BHATTA FINO PAYMENTS BANK LTD(608001)
6 UMERKOTE OR-30-009-004-002/6644
(BAKODA) 		2430009004NRG24240820230574955 10/09/2023 URMILA BHATTA 2430009004WL017284 URMILA BHATTA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7272858544 MRS URMILA BHATTA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-004-002/6746
(BAKODA) 		2430009004NRG24240820230574956 10/09/2023 JOGIDHAR PUJARI 2430009004WL017284 JOGIDHAR PUJARI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7272858527 MR JOGIDHAR PUJARI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-004-002/7306
(BAKODA) 		2430009004NRG24240820230574958 10/09/2023 LACHHAMA GAUNTIA 2430009004WL017284 LACHHAMA GAUNTIA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272858526 Miss. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-004-002/7428
(BAKODA) 		2430009004NRG24240820230574972 10/09/2023 AHALYA BHATRA 2430009004WL017284 AHALYA BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272858529 Mr. BALADEV BHAKTA UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-004-002/7428
(BAKODA) 		2430009004NRG24240820230574973 10/09/2023 AHALYA BHATRA 2430009004WL017284 AHALYA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7272858530 MRS AHALYA BHATRA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
11 UMERKOTE OR-30-009-004-002/30079
(BAKODA) 		2430009004NRG24240820230574945 10/09/2023 CHIMAE PUJARI 2430009004WL017284 CHIMAE PUJARI 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7272858525 Mrs. CHIMAE PUJARI UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-004-002/30079
(BAKODA) 		2430009004NRG24240820230574944 10/09/2023 GHASIA PUJARI 2430009004WL017284 GHASIA PUJARI 00468 UBIN0813010 1659 1659 Rejected 09/11/2023 7272858524 Aadhaar Number not Mapped to Account Number
13 UMERKOTE OR-30-009-004-002/7264
(BAKODA) 		2430009004NRG24240820230574827 10/09/2023 PRAKASH SUTRADHAR 2430009004WL017281 PRAKASH SUTRADHAR 00468 UBIN0813010 1422 1422 Processed 09/11/2023 7272858522 PRAKASH SUTRADHAR UNION BANK OF INDIA(508500)
14 UMERKOTE OR-30-009-004-002/7264
(BAKODA) 		2430009004NRG24240820230574828 10/09/2023 PRAKASH SUTRADHAR 2430009004WL017281 PRAKASH SUTRADHAR 00468 UBIN0813010 1422 1422 Processed 10/11/2023 7272858523 MRS GAURI SUTRADHAR STATE BANK OF INDIA(508548)
SubTotal 6162 6162
15 UMERKOTE OR-30-009-004-002/6805
(BAKODA) 		2430009004NRG24240820230574934 10/09/2023 HARILAL DAS 2430009004WL017283 HARILAL DAS 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272858542 Mr. HARILAL DAS UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-004-002/7370
(BAKODA) 		2430009004NRG24240820230574964 10/09/2023 BHAGABAN BHATRA 2430009004WL017284 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272858537 Miss. NAIBI BHATRA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-004-002/7430
(BAKODA) 		2430009004NRG24240820230574830 10/09/2023 MADANA KALLAR 2430009004WL017281 MADANA KALLAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272858539 Miss. MADNA KALAR UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-004-002/7430
(BAKODA) 		2430009004NRG24240820230574829 10/09/2023 MANSING KALLAR 2430009004WL017281 MANSING KALLAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272858538 MANSINGH KALAR PUNJAB NATIONAL BANK(508568)
19 UMERKOTE OR-30-009-004-002/80389
(BAKODA) 		2430009004NRG24240820230574861 10/09/2023 MOHINI KALAR 2430009004WL017281 MOHINI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272858540 MR RAMU KALAR STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-004-002/80398
(BAKODA) 		2430009004NRG24240820230574865 10/09/2023 SANTIBAI PANKA 2430009004WL017281 SANTIBAI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272858534 MR GURUBARU PANKA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-004-002/80398
(BAKODA) 		2430009004NRG24240820230574866 10/09/2023 SANTIBAI PANKA 2430009004WL017281 SANTIBAI PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272858535 Miss. SANTIBAI PANKA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-004-002/80468
(BAKODA) 		2430009004NRG24240820230574875 10/09/2023 LACHHAMAN KURMI 2430009004WL017281 LACHHAMAN KURMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272858536 Mr. LACHHAMAN KURMI UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
23 UMERKOTE OR-30-009-004-002/7374
(BAKODA) 		2430009004NRG24070920230617169 10/09/2023 SANJAY PUJARI 2430009004WL024835 SANJAY PUJARI 00553 INDB0000695 711 711 Processed 09/11/2023 7272858582 DAMU BHATRA BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-004-002/7462
(BAKODA) 		2430009004NRG24240820230574832 10/09/2023 SUMITRA DAS 2430009004WL017281 SUMITRA DAS 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272858589 SUMITRA DAS INDUSIND BANK(607189)
25 UMERKOTE OR-30-009-004-002/7501
(BAKODA) 		2430009004NRG24080920230621092 10/09/2023 JAYA KISHORE DAS 2430009004WL025917 JAYA KISHORE DAS 00553 INDB0000695 3555 3555 Processed 09/11/2023 7272858554 JAYA KISHOR DAS BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-004-002/7501
(BAKODA) 		2430009004NRG24080920230621093 10/09/2023 JAYA KISHORE DAS 2430009004WL025917 JAYA KISHORE DAS 00553 INDB0000695 3555 3555 Processed 10/11/2023 7272858553 MRS SUMITRA DSA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-004-002/80362
(BAKODA) 		2430009004NRG24240820230574836 10/09/2023 JAMUNA PUJARI 2430009004WL017281 JAMUNA PUJARI 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272858552 KRUTIKA DAS BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-004-002/80363
(BAKODA) 		2430009004NRG24240820230574838 10/09/2023 RAMAMRUTI MADRASI 2430009004WL017281 RAMAMRUTI MADRASI 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272858586 DIMPI BISWAS UNION BANK OF INDIA(508500)
29 UMERKOTE OR-30-009-004-002/80365
(BAKODA) 		2430009004NRG24240820230574840 10/09/2023 RANAI HARIJAN 2430009004WL017281 RANAI HARIJAN 00553 INDB0000695 1422 1422 Processed 10/11/2023 7272858587 MISS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-004-002/80370
(BAKODA) 		2430009004NRG24240820230574845 10/09/2023 CHAMPA PARAMANIK 2430009004WL017281 CHAMPA PARAMANIK 00553 INDB0000695 1422 1422 Processed 10/11/2023 7272858588 MISS CHAMPA PARAMANIK STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-004-002/80375
(BAKODA) 		2430009004NRG24240820230574847 10/09/2023 SUKHARANJAN DHALI 2430009004WL017281 SUKHARANJAN DHALI 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272858517 Mr. JAGADISH HARIJAN UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-004-002/80377
(BAKODA) 		2430009004NRG24240820230574849 10/09/2023 DINESH BALA 2430009004WL017281 DINESH BALA 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272858584 Mr. BHAGATRAM BHATRA UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-004-002/80378
(BAKODA) 		2430009004NRG24240820230574851 10/09/2023 LAXMI BHATRA 2430009004WL017281 LAXMI BHATRA 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272858516 SUJIT KURMI BANK OF BARODA(606985)
34 UMERKOTE OR-30-009-004-002/80379
(BAKODA) 		2430009004NRG24240820230574853 10/09/2023 RABISEN RAJABANSI 2430009004WL017281 RABISEN RAJABANSI 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272858585 RABISEN RAJABANSI BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-004-002/80380
(BAKODA) 		2430009004NRG24240820230574855 10/09/2023 REETA DAS 2430009004WL017281 REETA DAS 00553 INDB0000695 1422 1422 Processed 10/11/2023 7272858583 MR HARSIT DAS STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-004-002/80384
(BAKODA) 		2430009004NRG24240820230574857 10/09/2023 ANUPA GOND 2430009004WL017281 ANUPA GOND 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272858546 Miss. ANUPA GOND UTKAL GRAMEEN BANK(607234)
37 UMERKOTE OR-30-009-004-002/80386
(BAKODA) 		2430009004NRG24240820230574859 10/09/2023 DHANARAJ SAHU 2430009004WL017281 DHANARAJ SAHU 00553 INDB0000695 1422 1422 Processed 10/11/2023 7272858551 MR DHANRAJ SAHU STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-004-002/80386
(BAKODA) 		2430009004NRG24240820230574860 10/09/2023 DHANARAJ SAHU 2430009004WL017281 DHANARAJ SAHU 00553 INDB0000695 1422 1422 Processed 10/11/2023 7272858550 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-004-002/80393
(BAKODA) 		2430009004NRG24240820230574864 10/09/2023 RAMASILA MALI 2430009004WL017281 RAMASILA MALI 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272858547 Miss. RAMSHILA PATEL D/O BHARAT RAM PATE CHHATTISGARH GRAMIN BANK(607214)
40 UMERKOTE OR-30-009-004-002/80400
(BAKODA) 		2430009004NRG24240820230574868 10/09/2023 RAMDAS PANKA 2430009004WL017281 RAMDAS PANKA 00553 INDB0000695 1422 1422 Processed 10/11/2023 7272858519 MRS LAKANI PANAKA STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-004-002/80401
(BAKODA) 		2430009004NRG24240820230574869 10/09/2023 KEDURAM GOND 2430009004WL017281 KEDURAM GOND 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272858520 KEDURAM GOND INDUSIND BANK(607189)
42 UMERKOTE OR-30-009-004-002/80401
(BAKODA) 		2430009004NRG24240820230574870 10/09/2023 KEDURAM GOND 2430009004WL017281 KEDURAM GOND 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272858521 RAMIN GOUD BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-004-002/80403
(BAKODA) 		2430009004NRG24240820230574871 10/09/2023 JUGAL KISHOR MALI 2430009004WL017281 JUGAL KISHOR MALI 00553 INDB0000695 1422 1422 Processed 10/11/2023 7272858549 MISS ASHWANI PATEL STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-004-002/80403
(BAKODA) 		2430009004NRG24240820230574872 10/09/2023 JUGAL KISHOR MALI 2430009004WL017281 JUGAL KISHOR MALI 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272858548 Jugol Kishor Mali FINO PAYMENTS BANK LTD(608001)
45 UMERKOTE OR-30-009-004-002/80406
(BAKODA) 		2430009004NRG24240820230574873 10/09/2023 RAJESWARI PANKA 2430009004WL017281 RAJESWARI PANKA 00553 INDB0000695 1422 1422 Processed 10/11/2023 7272858518 MISS RAJESHWARI MANDAVI STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-004-004/80154
(BAKODA) 		2430009004NRG24070920230617200 10/09/2023 PODMA PONKA 2430009004WL024835 PODMA PONKA 00553 INDB0000695 711 711 Processed 09/11/2023 7272858581 Miss. PRIYANKA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 36972 36972
47 UMERKOTE OR-30-009-004-002/80157
(BAKODA) 		2430009004NRG24240820230574979 10/09/2023 DHANESWAR BHATRA 2430009004WL017284 DHANESWAR BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7272858555 MR DHANESWAR BHATRA STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-004-003/8063
(BAKODA) 		2430009004NRG24240820230574891 10/09/2023 ABHIRAM BHATRA 2430009004WL017282 ABHIRAM BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272858562 ABHIRAM BHATRA BANK OF BARODA(606985)
49 UMERKOTE OR-30-009-004-003/8063
(BAKODA) 		2430009004NRG24240820230574892 10/09/2023 ABHIRAM BHATRA 2430009004WL017282 ABHIRAM BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272858563 TILAI MAJHI BANK OF BARODA(606985)
50 UMERKOTE OR-30-009-004-003/8066
(BAKODA) 		2430009004NRG24240820230574898 10/09/2023 LAXMU BHATRA 2430009004WL017282 LAXMU BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7272858570 MRS DAMEI BHATRA STATE BANK OF INDIA(508548)
51 UMERKOTE OR-30-009-004-003/8068
(BAKODA) 		2430009004NRG24240820230574899 10/09/2023 BHAGABAN BHATRA 2430009004WL017282 BHAGABAN BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272858564 BHAGABAN BHATRA S/O SAMARU BHATRA PUNJAB NATIONAL BANK(508568)
52 UMERKOTE OR-30-009-004-003/8068
(BAKODA) 		2430009004NRG24240820230574900 10/09/2023 BHAGABAN BHATRA 2430009004WL017282 BHAGABAN BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7272858565 MRS PARAMA BHATRA STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-004-003/8069
(BAKODA) 		2430009004NRG24240820230574901 10/09/2023 GHENUA BHATRA 2430009004WL017282 GHENUA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272858566 GHENUA BHATRA BANK OF BARODA(606985)
54 UMERKOTE OR-30-009-004-003/8069
(BAKODA) 		2430009004NRG24240820230574902 10/09/2023 GHENUA BHATRA 2430009004WL017282 GHENUA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272858567 RUDAY BHATRA PUNJAB NATIONAL BANK(508568)
55 UMERKOTE OR-30-009-004-003/8070
(BAKODA) 		2430009004NRG24240820230574903 10/09/2023 DURBAL BHATRA 2430009004WL017282 DURBAL BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272858561 RAMA BHATRA BANK OF BARODA(606985)
56 UMERKOTE OR-30-009-004-003/8071
(BAKODA) 		2430009004NRG24240820230574905 10/09/2023 DHANURJAY BHATRA 2430009004WL017282 DHANURJAY BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7272858568 MR DHANURJAY BHATRA STATE BANK OF INDIA(508548)
57 UMERKOTE OR-30-009-004-003/8076
(BAKODA) 		2430009004NRG24240820230574911 10/09/2023 SUDAN BHATRA 2430009004WL017282 SUDAN BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7272858559 MR SUDAN BHATRA STATE BANK OF INDIA(508548)
58 UMERKOTE OR-30-009-004-003/8076
(BAKODA) 		2430009004NRG24240820230574912 10/09/2023 SUDAN BHATRA 2430009004WL017282 SUDAN BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7272858560 MRS RATNI BHATRA STATE BANK OF INDIA(508548)
59 UMERKOTE OR-30-009-004-005/6998
(BAKODA) 		2430009004NRG24240820230574879 10/09/2023 DIPAK SAHU 2430009004WL017281 DIPAK SAHU 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7272858557 MISS RESHMA SAHU STATE BANK OF INDIA(508548)
60 UMERKOTE OR-30-009-004-006/8036
(BAKODA) 		2430009004NRG24240820230574917 10/09/2023 MAHAN BHATRA 2430009004WL017282 MAHAN BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272858569 MANAMATI BHATARA BANK OF BARODA(606985)
61 UMERKOTE OR-30-009-004-006/8041
(BAKODA) 		2430009004NRG24240820230574918 10/09/2023 DHANURJAY BHATRA 2430009004WL017282 DHANURJAY BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272858579 DHANURJAYA BHATRA BANK OF BARODA(606985)
62 UMERKOTE OR-30-009-004-006/8041
(BAKODA) 		2430009004NRG24240820230574919 10/09/2023 DHANURJAY BHATRA 2430009004WL017282 DHANURJAY BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272858580 Mrs. DHANAMATI BHATRA W/O DHANURJAY UTKAL GRAMEEN BANK(607234)
63 UMERKOTE OR-30-009-004-006/8051
(BAKODA) 		2430009004NRG24240820230574920 10/09/2023 TULA BHATRA 2430009004WL017282 TULA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7272858574 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
64 UMERKOTE OR-30-009-004-006/8051
(BAKODA) 		2430009004NRG24240820230574921 10/09/2023 TULA BHATRA 2430009004WL017282 TULA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272858575 Andhari Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
65 UMERKOTE OR-30-009-004-006/8055
(BAKODA) 		2430009004NRG24240820230574926 10/09/2023 DHANASAYA BHATRA 2430009004WL017282 DHANASAYA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272858576 MINESWARI KALAR PUNJAB NATIONAL BANK(508568)
66 UMERKOTE OR-30-009-004-006/8056
(BAKODA) 		2430009004NRG24240820230574927 10/09/2023 MADAN BHATRA 2430009004WL017282 MADAN BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272858573 Miss. TALESWARI KALAR UTKAL GRAMEEN BANK(607234)
67 UMERKOTE OR-30-009-004-006/8057
(BAKODA) 		2430009004NRG24240820230574928 10/09/2023 KAPUR BHATRA 2430009004WL017282 KAPUR BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7272858571 KAPUR BHATRA STATE BANK OF INDIA(508548)
68 UMERKOTE OR-30-009-004-006/8057
(BAKODA) 		2430009004NRG24240820230574929 10/09/2023 KAPUR BHATRA 2430009004WL017282 KAPUR BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272858572 Miss. RACHITA BISWAS UTKAL GRAMEEN BANK(607234)
69 UMERKOTE OR-30-009-004-006/8058
(BAKODA) 		2430009004NRG24240820230574930 10/09/2023 RAGHUNATH BHATRA 2430009004WL017282 RAGHUNATH BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272858577 RAHUL BISWAS UNION BANK OF INDIA(508500)
70 UMERKOTE OR-30-009-004-006/8058
(BAKODA) 		2430009004NRG24240820230574931 10/09/2023 RAGHUNATH BHATRA 2430009004WL017282 RAGHUNATH BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7272858578 MRS ASANTI BHATRA STATE BANK OF INDIA(508548)
71 UMERKOTE OR-30-009-004-006/8060
(BAKODA) 		2430009004NRG24240820230574933 10/09/2023 MITU HARIJAN 2430009004WL017282 MITU HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272858556 MINA PANKA FINO PAYMENTS BANK LTD(608001)
SubTotal 41238 41238
72 UMERKOTE OR-30-009-004-002/6464
(BAKODA) 		2430009004NRG24240820230574949 10/09/2023 AMARDAS BHATRA 2430009004WL017284 AMARDAS BHATRA 764001 1659 1659 Processed 09/11/2023 7272858531 JUNAKI BHATRA BANK OF BARODA(606985)
73 UMERKOTE OR-30-009-004-002/6561
(BAKODA) 		2430009004NRG24240820230574826 10/09/2023 PRADEEP SUTRADHAR 2430009004WL017281 PRADEEP SUTRADHAR 764001 1422 1422 Processed 09/11/2023 7272858541 PRADEEP SUTRADHAR INDUSIND BANK(607189)
74 UMERKOTE OR-30-009-004-002/6631
(BAKODA) 		2430009004NRG24240820230574953 10/09/2023 DURJYA KALAR 2430009004WL017284 DURJYA KALAR 764001 1659 1659 Processed 10/11/2023 7272858543 MRS HIRA KALAR STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 117315 117315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_100923APB_FTO_510823 76407302 4740
2 UMERKOTE OR2430009004_100923APB_FTO_510823 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 UMERKOTE OR2430009004_100923APB_FTO_510823 Punjab National Bank PUNB0765900 UMERKOT 1659
4 UMERKOTE OR2430009004_100923APB_FTO_510823 State Bank of India SBIN0001341 UMERKOTE 13272
5 UMERKOTE OR2430009004_100923APB_FTO_510823 Union Bank of India UBIN0813010 UMERKOTE 6162
6 UMERKOTE OR2430009004_100923APB_FTO_510823 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1422
7 UMERKOTE OR2430009004_100923APB_FTO_510823 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 10191
8 UMERKOTE OR2430009004_100923APB_FTO_510823 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 36972
9 UMERKOTE OR2430009004_100923APB_FTO_510823 India Post Payments Bank IPOS0000001 NABARANGPUR 34602
10 UMERKOTE OR2430009004_100923APB_FTO_510823 India Post Payments Bank IPOS0000001 NAWAPARATANWAT 6636

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