Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_080723APB_FTO_321262
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-30-009-003-003/17131
(BHAMINI) 		2430009000NRG24060720230423726 08/07/2023 PABITRA SIKDAR 2430009WL010448 PABITRA SIKDAR 00032 UTIB0001974 1659 1659 Processed 14/07/2023 3409273506 MR PABITRA SIKDAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-003-001/17807
(BHAMINI) 		2430009000NRG24060720230423662 08/07/2023 CHAMANBATI RAJGOND 2430009WL010448 CHAMANBATI RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409273450 MRS CHAMPABATI RAJGOND STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-003-001/17816
(BHAMINI) 		2430009000NRG24060720230423664 08/07/2023 DAMAI RAJGOND 2430009WL010448 DAMAI RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409273446 DAME RAJGAND BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-003-001/17816
(BHAMINI) 		2430009000NRG24060720230423663 08/07/2023 NILA RAJGOND 2430009WL010448 NILA RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409273452 MR NILA RAJAGANDA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-003-001/17828
(BHAMINI) 		2430009000NRG24060720230423666 08/07/2023 JAMBU RAJGOND 2430009WL010448 JAMBU RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409273477 JAMU RAJGANDA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-003-001/17836
(BHAMINI) 		2430009000NRG24060720230423668 08/07/2023 PUSABATI RAJGOND 2430009WL010448 PUSABATI RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409273451 PUSABATI GAND BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-003-001/17889
(BHAMINI) 		2430009000NRG24060720230423669 08/07/2023 BHAGIRTHI RAJGOND 2430009WL010448 BHAGIRTHI RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409273448 BHAGIRATHI RAJGAND BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-003-001/17889
(BHAMINI) 		2430009000NRG24060720230423670 08/07/2023 RAMJANI RAJGOND 2430009WL010448 RAMJANI RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409273476 RAMAJANI RAJGAND BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-003-001/18291
(BHAMINI) 		2430009000NRG24060720230423672 08/07/2023 BASANTI RAJGOND 2430009WL010448 BASANTI RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409273478 BASANTI RAJGAND BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-003-001/18306
(BHAMINI) 		2430009000NRG24060720230423682 08/07/2023 CHANTAMANI RAJGOND 2430009WL010448 CHANTAMANI RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409273449 CHINTA RAJGOND UNION BANK OF INDIA(508500)
11 UMERKOTE OR-30-009-003-001/18321
(BHAMINI) 		2430009000NRG24060720230423685 08/07/2023 LAXMI KALLAR 2430009WL010448 LAXMI KALLAR 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409273447 LAXMI KALAR BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-003-002/17493
(BHAMINI) 		2430009000NRG24060720230423696 08/07/2023 JAGDEB GOUDA 2430009WL010448 JAGDEB GOUDA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409273453 JGADEV GOUD BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-003-002/17493
(BHAMINI) 		2430009000NRG24060720230423697 08/07/2023 JAGDEB GOUDA 2430009WL010448 JAGDEB GOUDA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409273454 PRAMILA GAUDA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-003-002/17589
(BHAMINI) 		2430009000NRG24060720230423701 08/07/2023 CHMPABATI GOND 2430009WL010448 CHMPABATI GOND 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409273459 CHAMPABATI GOND BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-003-002/17749
(BHAMINI) 		2430009000NRG24060720230423706 08/07/2023 CHANDRABATI HARIJAN 2430009WL010448 CHANDRABATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409273445 CHANDRABATI HARIJAN BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-003-003/16819
(BHAMINI) 		2430009000NRG24060720230423717 08/07/2023 SAYAMBAR BHATRA 2430009WL010448 SAYAMBAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409273455 SAYAMBAR BHATRA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-003-003/30595
(BHAMINI) 		2430009000NRG24060720230423738 08/07/2023 AMITABH SIKDAR 2430009WL010448 AMITABH SIKDAR 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409273479 AMITABH SIKADAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMERKOTE OR-30-009-009-001/31044
(CHIKALPADAR) 		2430009000NRG24070720230429745 08/07/2023 RAHUL KOUSHAL 2430009WL010593 RAHUL KOUSHAL 00045 BARB0UMARKO 1422 1422 Processed 14/07/2023 3409273457 RAHUL KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMERKOTE OR-30-009-009-006/301600
(CHIKALPADAR) 		2430009000NRG24070720230429749 08/07/2023 MULACHAND GAND 2430009WL010593 MULACHAND GAND 00045 BARB0UMARKO 1422 1422 Processed 14/07/2023 3409273458 MULACHAND GAND BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-009-006/31124
(CHIKALPADAR) 		2430009000NRG24070720230429762 08/07/2023 GURUBARI GOND 2430009WL010593 GURUBARI GOND 00045 BARB0UMARKO 1422 1422 Processed 14/07/2023 3409273456 Gurubari Gond BANK OF BARODA(606985)
SubTotal 30810 30810
21 UMERKOTE OR-30-009-003-003/16649
(BHAMINI) 		2430009000NRG24060720230423708 08/07/2023 SUMANI MAJHI 2430009WL010448 SUMANI MAJHI 00354 PUNB0765900 1659 1659 Processed 14/07/2023 3409273460 SUMANI MAJHI W/O GANESH MAJHI PUNJAB NATIONAL BANK(508568)
22 UMERKOTE OR-30-009-009-006/301614
(CHIKALPADAR) 		2430009000NRG24070720230429755 08/07/2023 SUBRAM GOND 2430009WL010593 SUBRAM GOND 00354 PUNB0765900 1422 1422 Processed 14/07/2023 3409273462 Mr. SUBRAM GOND UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-009-006/31126
(CHIKALPADAR) 		2430009000NRG24070720230429763 08/07/2023 MOHAN GOND 2430009WL010593 MOHAN GOND 00354 PUNB0765900 1422 1422 Processed 14/07/2023 3409273461 Mr. MOHAN GOND UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
24 UMERKOTE OR-30-009-003-001/17818
(BHAMINI) 		2430009000NRG24060720230423665 08/07/2023 DHANURJAY RAJGOND 2430009WL010448 DHANURJAY RAJGOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273422 MRS RAHILA RAJGOND STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-003-001/18292
(BHAMINI) 		2430009000NRG24060720230423673 08/07/2023 SABITA KALLAR 2430009WL010448 SABITA KALLAR 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273499 MR SURENDRA KALLAR STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-003-001/18292
(BHAMINI) 		2430009000NRG24060720230423674 08/07/2023 Sabita Kallar 2430009WL010448 Sabita Kallar 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273498 SABITA KALLAR UNION BANK OF INDIA(508500)
27 UMERKOTE OR-30-009-003-001/18295
(BHAMINI) 		2430009000NRG24060720230423676 08/07/2023 Baisakhi Rajgond 2430009WL010448 Baisakhi Rajgond 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273432 MRS BAISAKHI RAJGOND STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-003-001/18305
(BHAMINI) 		2430009000NRG24060720230423679 08/07/2023 RASHMI RAJGOND 2430009WL010448 RASHMI RAJGOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273485 MR SUNA RAJGOND STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-003-001/18305
(BHAMINI) 		2430009000NRG24060720230423680 08/07/2023 RASHMI RAJGOND 2430009WL010448 RASHMI RAJGOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273484 MRS RASHMI RAJGOND STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-003-001/18324
(BHAMINI) 		2430009000NRG24060720230423687 08/07/2023 LALESWARI RAJGOND 2430009WL010448 LALESWARI RAJGOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273433 MRS LALESWARI RAJGOND STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-003-001/18324
(BHAMINI) 		2430009000NRG24060720230423686 08/07/2023 RATURAM RAJGOND 2430009WL010448 RATURAM RAJGOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273483 MR RATU RAJGOND STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-003-001/18327
(BHAMINI) 		2430009000NRG24060720230423688 08/07/2023 BIRENDRA RAJGOND 2430009WL010448 BIRENDRA RAJGOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273493 MR BIRENDRA RAJAGANDA STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-003-001/18327
(BHAMINI) 		2430009000NRG24060720230423689 08/07/2023 BIRENDRA RAJGOND 2430009WL010448 BIRENDRA RAJGOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273426 MRS JANAKI RAJGOND STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-003-001/30611
(BHAMINI) 		2430009000NRG24060720230423693 08/07/2023 PILABAI RAJGANDA 2430009WL010448 PILABAI RAJGANDA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273441 MRS PILABAI RAJGOND STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-003-002/17483
(BHAMINI) 		2430009000NRG24060720230423695 08/07/2023 GINA GOUD 2430009WL010448 GINA GOUD 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273491 MRS SYAMABATI GAUD STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-003-002/17483
(BHAMINI) 		2430009000NRG24060720230423694 08/07/2023 GINA GOUDA 2430009WL010448 GINA GOUDA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273492 GINA GOUD BANK OF BARODA(606985)
37 UMERKOTE OR-30-009-003-002/17555
(BHAMINI) 		2430009000NRG24060720230423699 08/07/2023 JOGESWARI PANDEY 2430009WL010448 JOGESWARI PANDEY 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273482 MRS JAGESWARI PANDAY STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-003-002/17555
(BHAMINI) 		2430009000NRG24060720230423698 08/07/2023 SANKAR PANDEY 2430009WL010448 SANKAR PANDEY 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273443 MR SANKAR PANDEY STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-003-002/17589
(BHAMINI) 		2430009000NRG24060720230423700 08/07/2023 DURBAL GOND 2430009WL010448 DURBAL GOND 00415 SBIN0001341 1659 1659 Rejected 14/07/2023 3409273423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 UMERKOTE OR-30-009-003-002/17642
(BHAMINI) 		2430009000NRG24060720230423705 08/07/2023 BALDEV HARIJAN 2430009WL010448 BALDEV HARIJAN 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273442 BALADEV HARIJAN STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-003-003/16660
(BHAMINI) 		2430009000NRG24060720230423710 08/07/2023 SANAMATI BHATRA 2430009WL010448 SANAMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273487 MRS SAN BHATRA STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-003-003/16695
(BHAMINI) 		2430009000NRG24060720230423714 08/07/2023 PADAM BHATRA 2430009WL010448 PADAM BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273434 MR PADAM BHATRA STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-003-003/16695
(BHAMINI) 		2430009000NRG24060720230423715 08/07/2023 PADAM BHATRA 2430009WL010448 PADAM BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273435 JOGENDRA BHOTRA UNION BANK OF INDIA(508500)
44 UMERKOTE OR-30-009-003-003/16695
(BHAMINI) 		2430009000NRG24060720230423716 08/07/2023 PADAM BHATRA 2430009WL010448 PADAM BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273436 MRS KUSUMA BHATRA STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-003-003/17110
(BHAMINI) 		2430009000NRG24060720230423720 08/07/2023 SUCHITRA PANDEY 2430009WL010448 SUCHITRA PANDEY 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273486 SUCHITRA PANDE UNION BANK OF INDIA(508500)
46 UMERKOTE OR-30-009-003-003/17119
(BHAMINI) 		2430009000NRG24060720230423721 08/07/2023 BISTUN HALDAR 2430009WL010448 BISTUN HALDAR 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273495 MR BISHNUPAD HALADAR STATE BANK OF INDIA(508548)
47 UMERKOTE OR-30-009-003-003/17119
(BHAMINI) 		2430009000NRG24060720230423722 08/07/2023 KABITA HALDAR 2430009WL010448 KABITA HALDAR 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273494 MRS KABITA HALDAR STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-003-003/17126
(BHAMINI) 		2430009000NRG24060720230423723 08/07/2023 PRAMILA RAY 2430009WL010448 PRAMILA RAY 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273439 MR PRADIP ROY STATE BANK OF INDIA(508548)
49 UMERKOTE OR-30-009-003-003/17130
(BHAMINI) 		2430009000NRG24060720230423724 08/07/2023 NITIS SIKDAR 2430009WL010448 NITIS SIKDAR 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273496 MR NITISH SIKDAR STATE BANK OF INDIA(508548)
50 UMERKOTE OR-30-009-003-003/30112
(BHAMINI) 		2430009000NRG24060720230423729 08/07/2023 BHARAT CHANDRA DAS 2430009WL010448 BHARAT CHANDRA DAS 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273438 MR BHARAT CHANDRA DAS STATE BANK OF INDIA(508548)
51 UMERKOTE OR-30-009-003-003/30113
(BHAMINI) 		2430009000NRG24060720230423731 08/07/2023 MUNGAI BHATRA 2430009WL010448 MUNGAI BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273427 MRS MUNGAI BHATRA STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-003-003/30172
(BHAMINI) 		2430009000NRG24060720230423732 08/07/2023 SANMATI BHATRA 2430009WL010448 SANMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273497 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-003-003/30570
(BHAMINI) 		2430009000NRG24060720230423733 08/07/2023 RAISHINGH MAJHI 2430009WL010448 RAISHINGH MAJHI 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273490 NUADEI MAJHI UNION BANK OF INDIA(508500)
54 UMERKOTE OR-30-009-003-003/30572
(BHAMINI) 		2430009000NRG24060720230423735 08/07/2023 MANAK BHATRA 2430009WL010448 MANAK BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273488 MRS MANAK BHATRA STATE BANK OF INDIA(508548)
55 UMERKOTE OR-30-009-003-003/30591
(BHAMINI) 		2430009000NRG24060720230423736 08/07/2023 SILPA BISWAS 2430009WL010448 SILPA BISWAS 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273428 MR MAHADEV PANDAY STATE BANK OF INDIA(508548)
56 UMERKOTE OR-30-009-003-003/30591
(BHAMINI) 		2430009000NRG24060720230423737 08/07/2023 SILPA BISWAS 2430009WL010448 SILPA BISWAS 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273429 MRS SILPA BISWAS STATE BANK OF INDIA(508548)
57 UMERKOTE OR-30-009-003-003/30595
(BHAMINI) 		2430009000NRG24060720230423739 08/07/2023 HASI BALA 2430009WL010448 HASI BALA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273437 MISS HASII BALA STATE BANK OF INDIA(508548)
58 UMERKOTE OR-30-009-003-003/30602
(BHAMINI) 		2430009000NRG24060720230423741 08/07/2023 BISWAM BHATRA 2430009WL010448 BISWAM BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273430 BISHAM BHATRA STATE BANK OF INDIA(508548)
59 UMERKOTE OR-30-009-003-003/30603
(BHAMINI) 		2430009000NRG24060720230423744 08/07/2023 DAIMATI BHATRA 2430009WL010448 DAIMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273444 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
60 UMERKOTE OR-30-009-003-003/30603
(BHAMINI) 		2430009000NRG24060720230423743 08/07/2023 SUBASINGA BHATRA 2430009WL010448 SUBASINGA BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273481 SUBASINGA BHATRA STATE BANK OF INDIA(508548)
61 UMERKOTE OR-30-009-003-003/30607
(BHAMINI) 		2430009000NRG24060720230423745 08/07/2023 GANGADHAR PUJARI 2430009WL010448 GANGADHAR PUJARI 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409273431 MRS PRAMILA BHATRA STATE BANK OF INDIA(508548)
62 UMERKOTE OR-30-009-009-006/301609
(CHIKALPADAR) 		2430009000NRG24070720230429752 08/07/2023 SAHADEB HARIJAN 2430009WL010593 SAHADEB HARIJAN 00415 SBIN0001341 1422 1422 Processed 14/07/2023 3409273480 SAHADEB HARIJAN UNION BANK OF INDIA(508500)
63 UMERKOTE OR-30-009-009-006/301612
(CHIKALPADAR) 		2430009000NRG24070720230429754 08/07/2023 MONAMATI GOND 2430009WL010593 MONAMATI GOND 00415 SBIN0001341 1422 1422 Processed 14/07/2023 3409273440 MRS MANAMATI GAND STATE BANK OF INDIA(508548)
64 UMERKOTE OR-30-009-009-006/30536
(CHIKALPADAR) 		2430009000NRG24070720230429757 08/07/2023 BIKRAM KALAR 2430009WL010593 BIKRAM KALAR 00415 SBIN0001341 1422 1422 Processed 14/07/2023 3409273424 MISS SUGAN KALAR STATE BANK OF INDIA(508548)
65 UMERKOTE OR-30-009-009-006/31132
(CHIKALPADAR) 		2430009000NRG24070720230429764 08/07/2023 GHASIA KALAR 2430009WL010593 GHASIA KALAR 00415 SBIN0001341 1422 1422 Processed 14/07/2023 3409273425 MR GHASIA KALAR STATE BANK OF INDIA(508548)
SubTotal 68730 68730
66 UMERKOTE OR-30-009-003-001/18304
(BHAMINI) 		2430009000NRG24060720230423677 08/07/2023 HEMANTA KALLAR 2430009WL010448 HEMANTA KALLAR 00468 UBIN0813010 1659 1659 Processed 14/07/2023 3409273502 HEMANTA KALARA UNION BANK OF INDIA(508500)
67 UMERKOTE OR-30-009-003-001/18304
(BHAMINI) 		2430009000NRG24060720230423678 08/07/2023 HEMENTA KALLAR 2430009WL010448 HEMENTA KALLAR 00468 UBIN0813010 1659 1659 Processed 14/07/2023 3409273501 HEMALATA KALLAR UNION BANK OF INDIA(508500)
68 UMERKOTE OR-30-009-003-002/17589
(BHAMINI) 		2430009000NRG24060720230423702 08/07/2023 SHUKA DEI GANDA 2430009WL010448 SHUKA DEI GANDA 00468 UBIN0813010 1659 1659 Processed 14/07/2023 3409273504 SUKADEI GONDA UNION BANK OF INDIA(508500)
69 UMERKOTE OR-30-009-003-002/17624
(BHAMINI) 		2430009000NRG24060720230423703 08/07/2023 RANARI PANDEY 2430009WL010448 RANARI PANDEY 00468 UBIN0813010 1659 1659 Processed 14/07/2023 3409273500 MRS RANEI PANDEY STATE BANK OF INDIA(508548)
70 UMERKOTE OR-30-009-003-003/17130
(BHAMINI) 		2430009000NRG24060720230423725 08/07/2023 MOHARANI SIKDAR 2430009WL010448 MOHARANI SIKDAR 00468 UBIN0813010 1659 1659 Processed 14/07/2023 3409273505 MRS MAHARANI SIKDAR STATE BANK OF INDIA(508548)
71 UMERKOTE OR-30-009-003-003/17131
(BHAMINI) 		2430009000NRG24060720230423727 08/07/2023 LATIKA SIKDAR 2430009WL010448 LATIKA SIKDAR 00468 UBIN0813010 1659 1659 Processed 14/07/2023 3409273420 MRS LATIKA SIKDAR STATE BANK OF INDIA(508548)
72 UMERKOTE OR-30-009-003-003/17135
(BHAMINI) 		2430009000NRG24060720230423728 08/07/2023 KANANBALA SIKDAR 2430009WL010448 KANANBALA SIKDAR 00468 UBIN0813010 1659 1659 Processed 14/07/2023 3409273421 MRS KANAN SIKADAR STATE BANK OF INDIA(508548)
73 UMERKOTE OR-30-009-003-003/30113
(BHAMINI) 		2430009000NRG24060720230423730 08/07/2023 MUNGAI BHATRA 2430009WL010448 MUNGAI BHATRA 00468 UBIN0813010 1659 1659 Processed 14/07/2023 3409273503 JHITRU BHATRA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
74 UMERKOTE OR-30-009-003-001/17836
(BHAMINI) 		2430009000NRG24060720230423667 08/07/2023 RUPASING RAJGOND 2430009WL010448 RUPASING RAJGOND 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409273467 Rupsing Gond BANK OF BARODA(606985)
75 UMERKOTE OR-30-009-003-001/18291
(BHAMINI) 		2430009000NRG24060720230423671 08/07/2023 Singal Rajgond 2430009WL010448 Singal Rajgond 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409273474 MR SINGAL RAJGOND STATE BANK OF INDIA(508548)
76 UMERKOTE OR-30-009-003-001/18306
(BHAMINI) 		2430009000NRG24060720230423681 08/07/2023 HARI RAJGOND 2430009WL010448 HARI RAJGOND 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409273468 MR HARI RAJGOND STATE BANK OF INDIA(508548)
77 UMERKOTE OR-30-009-003-001/18333
(BHAMINI) 		2430009000NRG24060720230423691 08/07/2023 DUTIKA RAJGOND 2430009WL010448 DUTIKA RAJGOND 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409273466 Dutika Rajgond FINO PAYMENTS BANK LTD(608001)
78 UMERKOTE OR-30-009-003-003/30596
(BHAMINI) 		2430009000NRG24060720230423740 08/07/2023 NITYANANDA SIKDAR 2430009WL010448 NITYANANDA SIKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409273471 NITYANANDA SIKDAR PUNJAB NATIONAL BANK(508568)
79 UMERKOTE OR-30-009-009-001/31042
(CHIKALPADAR) 		2430009000NRG24070720230429743 08/07/2023 AMITA KOUSHAL 2430009WL010593 AMITA KOUSHAL 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3409273473 Mrs. AMITA KAUSHAL UTKAL GRAMEEN BANK(607234)
80 UMERKOTE OR-30-009-009-006/26210
(CHIKALPADAR) 		2430009000NRG24070720230429747 08/07/2023 SIBA KALAR 2430009WL010593 SIBA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3409273475 Mr. SHIBA KALAR UTKAL GRAMEEN BANK(607234)
81 UMERKOTE OR-30-009-009-006/301382
(CHIKALPADAR) 		2430009000NRG24070720230429748 08/07/2023 TULASI GAND 2430009WL010593 TULASI GAND 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3409273469 Mr. TULASI GAND UTKAL GRAMEEN BANK(607234)
82 UMERKOTE OR-30-009-009-006/301604
(CHIKALPADAR) 		2430009000NRG24070720230429750 08/07/2023 KRUSHNA GAND 2430009WL010593 KRUSHNA GAND 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3409273470 KRUSHNA GAND INDIA POST PAYMENTS BANK LIMITED(508528)
83 UMERKOTE OR-30-009-009-006/301605
(CHIKALPADAR) 		2430009000NRG24070720230429751 08/07/2023 PARSHURAM GAND 2430009WL010593 PARSHURAM GAND 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3409273464 Mr. PARSHURAM GAND UTKAL GRAMEEN BANK(607234)
84 UMERKOTE OR-30-009-009-006/301611
(CHIKALPADAR) 		2430009000NRG24070720230429753 08/07/2023 NILA GOND 2430009WL010593 NILA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3409273472 Mrs. NILA MAJHI UTKAL GRAMEEN BANK(607234)
85 UMERKOTE OR-30-009-009-006/30713
(CHIKALPADAR) 		2430009000NRG24070720230429759 08/07/2023 CHANCHALA GOND 2430009WL010593 CHANCHALA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3409273465 Mrs. CHANCHALA GANDA UTKAL GRAMEEN BANK(607234)
86 UMERKOTE OR-30-009-009-006/31080
(CHIKALPADAR) 		2430009000NRG24070720230429760 08/07/2023 RINKI KALAR 2430009WL010593 RINKI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3409273463 MRS RINKI KALAR STATE BANK OF INDIA(508548)
SubTotal 19671 19671
87 UMERKOTE OR-30-009-003-001/18321
(BHAMINI) 		2430009000NRG24060720230423684 08/07/2023 JOGENDRA KALLAR 2430009WL010448 JOGENDRA KALLAR 751001 1659 1659 Processed 14/07/2023 3409273489 MR JOGENDRA KALAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 140304 140304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_080723APB_FTO_321262 76407302 1659
2 UMERKOTE OR2430009_080723APB_FTO_321262 AXIS BANK UTIB0001974 Umerkote 1659
3 UMERKOTE OR2430009_080723APB_FTO_321262 Bank of Baroda BARB0UMARKO UMARKOTE 30810
4 UMERKOTE OR2430009_080723APB_FTO_321262 Punjab National Bank PUNB0765900 UMERKOT 4503
5 UMERKOTE OR2430009_080723APB_FTO_321262 State Bank of India SBIN0001341 UMERKOTE 68730
6 UMERKOTE OR2430009_080723APB_FTO_321262 Union Bank of India UBIN0813010 UMERKOTE 13272
7 UMERKOTE OR2430009_080723APB_FTO_321262 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 19671

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