Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_200923FTO_545951
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-30-009-006-001/32436
(BENORA) 		2430009019NRG24200920230658682 20/09/2023 ASAI MAJHI 2430009019WL035351 ASAI MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490896 ASAI MAJHI ()
2 UMERKOTE OR-30-009-006-001/32436
(BENORA) 		2430009019NRG24200920230658681 20/09/2023 JAGANNATH MAJHI 2430009019WL035351 JAGANNATH MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490900 JAGANNATH MAJHI ()
3 UMERKOTE OR-30-009-006-001/32439
(BENORA) 		2430009019NRG24190920230656728 20/09/2023 MANIRAM KALAR 2430009019WL034748 MANIRAM KALAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490889 MANIRAM KALAR ()
4 UMERKOTE OR-30-009-006-004/32114
(BENORA) 		2430009019NRG24200920230658638 20/09/2023 TULA JANI 2430009019WL035322 TULA JANI 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7281490886 TULA JANI ()
5 UMERKOTE OR-30-009-006-004/32115
(BENORA) 		2430009019NRG24200920230658639 20/09/2023 SUKRI BHATRA 2430009019WL035322 SUKRI BHATRA 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7281490887 SUKRI BHATRA ()
6 UMERKOTE OR-30-009-006-004/32407
(BENORA) 		2430009019NRG24190920230656899 20/09/2023 BUCHAND BHATRA 2430009019WL034773 BUCHAND BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490895 BUCHAND BHATRA ()
7 UMERKOTE OR-30-009-006-004/32409
(BENORA) 		2430009019NRG24190920230656701 20/09/2023 DHANU BHATRA 2430009019WL034730 DHANU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490885 DHANU BHATRA ()
8 UMERKOTE OR-30-009-006-008/24710
(BENORA) 		2430009019NRG24200920230658633 20/09/2023 DURENDRA BHATRA 2430009019WL035318 DURENDRA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490884 DURENDRA BHATRA ()
9 UMERKOTE OR-30-009-006-008/32420
(BENORA) 		2430009019NRG24180920230656384 20/09/2023 UTTAM BHATRA 2430009019WL034588 UTTAM BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490891 UTTAM BHATRA ()
10 UMERKOTE OR-30-009-006-008/3390528
(BENORA) 		2430009019NRG24190920230656925 20/09/2023 FULAMATI HARIJAN 2430009019WL034789 FULAMATI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490904 FULAMATI HARIJAN ()
11 UMERKOTE OR-30-009-006-008/3390535
(BENORA) 		2430009019NRG24200920230658748 20/09/2023 RATANI GOUD 2430009019WL035387 RATANI GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490898 RATANI GOUD ()
12 UMERKOTE OR-30-009-006-008/3390543
(BENORA) 		2430009019NRG24190920230656725 20/09/2023 LACHANDI GOUDA 2430009019WL034745 LACHANDI GOUDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490902 LACHANDI GOUDA ()
13 UMERKOTE OR-30-009-006-008/3390544
(BENORA) 		2430009019NRG24190920230656727 20/09/2023 RAITI GOUD 2430009019WL034747 RAITI GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490906 RAITI GOUD ()
14 UMERKOTE OR-30-009-006-008/3390545
(BENORA) 		2430009019NRG24200920230658861 20/09/2023 MR KHEMANAND 2430009019WL035444 MR KHEMANAND 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490907 MR KHEMANAND ()
15 UMERKOTE OR-30-009-006-008/3390545
(BENORA) 		2430009019NRG24200920230658862 20/09/2023 SUMITRA GOUD 2430009019WL035444 SUMITRA GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490905 SUMITRA GOUD ()
16 UMERKOTE OR-30-009-006-011/32388
(BENORA) 		2430009019NRG24200920230658668 20/09/2023 TULASI KUMBHAR 2430009019WL035342 TULASI KUMBHAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490892 TULASI KUMBHAR ()
17 UMERKOTE OR-30-009-006-011/32395
(BENORA) 		2430009019NRG24200920230658655 20/09/2023 KALABATI BHATRA 2430009019WL035333 KALABATI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490894 KALABATI BHATRA ()
18 UMERKOTE OR-30-009-006-011/32397
(BENORA) 		2430009019NRG24200920230658660 20/09/2023 HEMABATI BHATRA 2430009019WL035336 HEMABATI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490893 HEMABATI BHATRA ()
19 UMERKOTE OR-30-009-006-011/32407
(BENORA) 		2430009019NRG24190920230656931 20/09/2023 MANIMA HARIJAN 2430009019WL034794 MANIMA HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490899 MANIMA HARIJAN ()
20 UMERKOTE OR-30-009-006-011/32408
(BENORA) 		2430009019NRG24190920230656909 20/09/2023 ANITA BHATRA 2430009019WL034781 ANITA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490897 ANITA BHATRA ()
21 UMERKOTE OR-30-009-006-011/32413
(BENORA) 		2430009019NRG24190920230656702 20/09/2023 KUNTIKA ROUT 2430009019WL034731 KUNTIKA ROUT 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490901 KUNTIKA ROUT ()
22 UMERKOTE OR-30-009-006-011/32415
(BENORA) 		2430009019NRG24180920230656376 20/09/2023 KAUDI BHATARA 2430009019WL034583 KAUDI BHATARA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490888 KAUDI BHATARA ()
23 UMERKOTE OR-30-009-006-011/32422
(BENORA) 		2430009019NRG24190920230656723 20/09/2023 RAMCHAND BHATRA 2430009019WL034744 RAMCHAND BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281490890 RAMCHAND BHATRA ()
SubTotal 80343 80343
24 UMERKOTE OR-30-009-006-001/32430
(BENORA) 		2430009019NRG24190920230656904 20/09/2023 SUKRI BISOI 2430009019WL034778 SUKRI BISOI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490917 MRS SUKRI BISOI ()
25 UMERKOTE OR-30-009-006-001/32431
(BENORA) 		2430009019NRG24190920230656926 20/09/2023 NABINA KALAR 2430009019WL034790 NABINA KALAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490923 MRS JALADHAR KALAR ()
26 UMERKOTE OR-30-009-006-004/25397
(BENORA) 		2430009019NRG24200920230658698 20/09/2023 KAMALI GOND 2430009019WL035357 KAMALI GOND 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490909 MRS KAMALI GANDA ()
27 UMERKOTE OR-30-009-006-004/32405
(BENORA) 		2430009019NRG24190920230656932 20/09/2023 JAYAMANI MAJHI 2430009019WL034795 JAYAMANI MAJHI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490921 MRS JAYAMANI MAJHI ()
28 UMERKOTE OR-30-009-006-004/32406
(BENORA) 		2430009019NRG24190920230656913 20/09/2023 RUKMANI BHATRA 2430009019WL034785 RUKMANI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490914 MRS RUKMANI BHATRA ()
29 UMERKOTE OR-30-009-006-004/32408
(BENORA) 		2430009019NRG24190920230656705 20/09/2023 DALIMBA JANI 2430009019WL034734 DALIMBA JANI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490928 MRS DALIMBA JANI ()
30 UMERKOTE OR-30-009-006-004/32411
(BENORA) 		2430009019NRG24200920230658743 20/09/2023 JAYANTI GAND 2430009019WL035382 JAYANTI GAND 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490927 MRS JAYANTI GOND ()
31 UMERKOTE OR-30-009-006-005/32329
(BENORA) 		2430009019NRG24190920230656720 20/09/2023 BANDAKU BHATRA 2430009019WL034741 BANDAKU BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490916 MR BANDAKU BHATARA ()
32 UMERKOTE OR-30-009-006-008/24712
(BENORA) 		2430009019NRG24180920230656382 20/09/2023 MAIKA BHATRA 2430009019WL034586 MAIKA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490924 MRS MAIKA BHATRA ()
33 UMERKOTE OR-30-009-006-008/24741
(BENORA) 		2430009019NRG24200920230658640 20/09/2023 DHANI GOUDA 2430009019WL035323 DHANI GOUDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490911 MR DHANIRAM GOUD ()
34 UMERKOTE OR-30-009-006-008/30573
(BENORA) 		2430009019NRG24200920230658652 20/09/2023 SUKALU GOUD 2430009019WL035331 SUKALU GOUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490912 MRS SUKALU GOUD ()
35 UMERKOTE OR-30-009-006-008/3390528
(BENORA) 		2430009019NRG24190920230656924 20/09/2023 LAKINATH BHATRA 2430009019WL034789 LAKINATH BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490932 MR LAKINATH HARIJAN ()
36 UMERKOTE OR-30-009-006-008/3390529
(BENORA) 		2430009019NRG24190920230656901 20/09/2023 DAI BHATRA 2430009019WL034775 DAI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490918 MRS DAI BHATRA ()
37 UMERKOTE OR-30-009-006-008/3390531
(BENORA) 		2430009019NRG24190920230656954 20/09/2023 RAIMATI BHATRA 2430009019WL034810 RAIMATI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490925 MRS RAIMATI BHATRA ()
38 UMERKOTE OR-30-009-006-008/3390532
(BENORA) 		2430009019NRG24190920230656719 20/09/2023 SANTU BHATRA 2430009019WL034740 SANTU BHATRA 00415 SBIN0001341 3555 3555 Rejected 09/11/2023 7281490920 Account closed
39 UMERKOTE OR-30-009-006-008/3390533
(BENORA) 		2430009019NRG24190920230656715 20/09/2023 KAPUR BHATRA 2430009019WL034737 KAPUR BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490915 MR KAPUR BHATRA ()
40 UMERKOTE OR-30-009-006-008/3390536
(BENORA) 		2430009019NRG24200920230658683 20/09/2023 LAKY BHATRA 2430009019WL035352 LAKY BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490931 MR LAKY BHATRA ()
41 UMERKOTE OR-30-009-006-008/3390540
(BENORA) 		2430009019NRG24200920230658647 20/09/2023 SUPATI BHATRA 2430009019WL035327 SUPATI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490919 MRS SUPATI BHATRA ()
42 UMERKOTE OR-30-009-006-011/25480
(BENORA) 		2430009019NRG24190920230656927 20/09/2023 DAMRU PAIK 2430009019WL034791 DAMRU PAIK 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490910 MR DAMBARUDHAR PAIK ()
43 UMERKOTE OR-30-009-006-011/25642
(BENORA) 		2430009019NRG24200920230658680 20/09/2023 BUBARI PAIK 2430009019WL035350 BUBARI PAIK 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490930 MRS BUBARI PAIK ()
44 UMERKOTE OR-30-009-006-011/25649
(BENORA) 		2430009019NRG24190920230656708 20/09/2023 GOBINDA BHATRA 2430009019WL034735 GOBINDA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490908 MRS SADEI BHATRA ()
45 UMERKOTE OR-30-009-006-011/32411
(BENORA) 		2430009019NRG24190920230656704 20/09/2023 KAMALA BHATRA 2430009019WL034733 KAMALA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490929 MRS KAMALA BHATRA ()
46 UMERKOTE OR-30-009-006-011/32412
(BENORA) 		2430009019NRG24180920230656389 20/09/2023 PADMA BHATRA 2430009019WL034591 PADMA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490926 MRS PADMA BHATRA ()
47 UMERKOTE OR-30-009-006-011/32414
(BENORA) 		2430009019NRG24190920230656952 20/09/2023 AITI PUJARI 2430009019WL034808 AITI PUJARI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281490922 MRS AITI PUJARI ()
SubTotal 85320 85320
48 UMERKOTE OR-30-009-006-001/32434
(BENORA) 		2430009019NRG24190920230656716 20/09/2023 KAMAL AHARIJAN 2430009019WL034738 KAMAL AHARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281490934 MRS KAMALA HARIJAN ()
49 UMERKOTE OR-30-009-006-001/32438
(BENORA) 		2430009019NRG24200920230658648 20/09/2023 JASODA KALAR 2430009019WL035328 JASODA KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281490935 MRS JASODA KALAR ()
50 UMERKOTE OR-30-009-006-005/32330
(BENORA) 		2430009019NRG24200920230658747 20/09/2023 BHARAMDAS BHATRA 2430009019WL035386 BHARAMDAS BHATRA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281490936 MR BHARAMDAS BHATRA ()
51 UMERKOTE OR-30-009-006-008/3390543
(BENORA) 		2430009019NRG24190920230656724 20/09/2023 GOUCHANDA GOUD 2430009019WL034745 GOUCHANDA GOUD 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281490939 MR GOUCHANDA GOUD ()
52 UMERKOTE OR-30-009-006-011/32416
(BENORA) 		2430009019NRG24200920230658752 20/09/2023 SUDANI GAUD 2430009019WL035391 SUDANI GAUD 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281490933 MISS SUDANI GAUD ()
53 UMERKOTE OR-30-009-006-011/32418
(BENORA) 		2430009019NRG24200920230658685 20/09/2023 DEBAKI KUMBHAR 2430009019WL035353 DEBAKI KUMBHAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7281490937 MRS DEBAKI KUMBHAR ()
SubTotal 21330 21330
54 UMERKOTE OR-30-009-006-001/32328
(BENORA) 		2430009019NRG24200920230658645 20/09/2023 RABINDRA KALAR 2430009019WL035326 RABINDRA KALAR 00468 UBIN0813010 2844 2844 Processed 09/11/2023 7281490940 RABINDRA KALAR ()
55 UMERKOTE OR-30-009-006-001/32433
(BENORA) 		2430009019NRG24190920230656930 20/09/2023 NIDHI BHATRA 2430009019WL034793 NIDHI BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281490953 NIDHI BHATRA ()
56 UMERKOTE OR-30-009-006-008/3390530
(BENORA) 		2430009019NRG24190920230656902 20/09/2023 SUDHANI BHATRA 2430009019WL034776 SUDHANI BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281490950 SUDHANI BHATRA ()
57 UMERKOTE OR-30-009-006-008/3390537
(BENORA) 		2430009019NRG24200920230658687 20/09/2023 PUNIT BHATRA 2430009019WL035355 PUNIT BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281490949 PUNIT BHATRA ()
58 UMERKOTE OR-30-009-006-008/3390539
(BENORA) 		2430009019NRG24200920230658643 20/09/2023 JITEN GOUD 2430009019WL035325 JITEN GOUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281490951 JITEN GOUD ()
59 UMERKOTE OR-30-009-006-008/3390542
(BENORA) 		2430009019NRG24190920230656726 20/09/2023 RAIBARI BHATRA 2430009019WL034746 RAIBARI BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281490957 RAIBARI BHATRA ()
60 UMERKOTE OR-30-009-006-011/25594
(BENORA) 		2430009019NRG24180920230656394 20/09/2023 SAMARU GOUD 2430009019WL034596 SAMARU GOUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281490952 SAMARU GOUD ()
61 UMERKOTE OR-30-009-006-011/25669
(BENORA) 		2430009019NRG24180920230656395 20/09/2023 CHAITU GAUNTIA 2430009019WL034597 CHAITU GAUNTIA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281490954 CHAITU GAUNTIA ()
62 UMERKOTE OR-30-009-006-011/32390
(BENORA) 		2430009019NRG24200920230658671 20/09/2023 BISWANATH GOUD 2430009019WL035344 BISWANATH GOUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281490942 BISWANATH GOUD ()
63 UMERKOTE OR-30-009-006-011/32390
(BENORA) 		2430009019NRG24200920230658670 20/09/2023 GURUBARU GOUD 2430009019WL035344 GURUBARU GOUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281490943 GURUBARU GOUD ()
64 UMERKOTE OR-30-009-006-011/32391
(BENORA) 		2430009019NRG24200920230658706 20/09/2023 SUKASARI BHATRA 2430009019WL035363 SUKASARI BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281490944 SUKASARI BHATRA ()
65 UMERKOTE OR-30-009-006-011/32395
(BENORA) 		2430009019NRG24200920230658654 20/09/2023 KAMALCHAN BHATRA 2430009019WL035333 KAMALCHAN BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281490947 KAMALCHAN BHATRA ()
66 UMERKOTE OR-30-009-006-011/32397
(BENORA) 		2430009019NRG24200920230658659 20/09/2023 RAJIM BHATRA 2430009019WL035336 RAJIM BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281490945 RAJIM BHATRA ()
67 UMERKOTE OR-30-009-006-011/32398
(BENORA) 		2430009019NRG24200920230658625 20/09/2023 NILAM GOUD 2430009019WL035314 NILAM GOUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281490946 NILAM GOUD ()
68 UMERKOTE OR-30-009-006-011/32419
(BENORA) 		2430009019NRG24180920230656374 20/09/2023 BISHNUPRIYA PAIK 2430009019WL034582 BISHNUPRIYA PAIK 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281490955 BISHNUPRIYA PAIK ()
69 UMERKOTE OR-30-009-006-011/32419
(BENORA) 		2430009019NRG24180920230656375 20/09/2023 BISHNUPRIYA PAIK 2430009019WL034582 BISHNUPRIYA PAIK 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7281490956 BISHNUPRIYA PAIK ()
SubTotal 56169 56169
70 UMERKOTE OR-30-009-006-001/24842
(BENORA) 		2430009019NRG24200920230658686 20/09/2023 NILAMBAR KOLAR 2430009019WL035354 NILAMBAR KOLAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281490938 NILAMBAR KOLAR ()
71 UMERKOTE OR-30-009-006-008/24743
(BENORA) 		2430009019NRG24200920230658635 20/09/2023 RITA BHATRA 2430009019WL035319 RITA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281490948 RITA BHATRA ()
72 UMERKOTE OR-30-009-006-011/32398
(BENORA) 		2430009019NRG24200920230658626 20/09/2023 BUDHABARI GOUD 2430009019WL035314 BUDHABARI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281490941 BUDHABARI GOUD ()
SubTotal 10665 10665
73 UMERKOTE OR-30-009-006-001/32432
(BENORA) 		2430009019NRG24190920230656666 20/09/2023 LAXMI BHATARA 2430009019WL034725 LAXMI BHATARA 00553 INDB0000695 3555 3555 Rejected 09/11/2023 7281490903 No Such Account
SubTotal 3555 3555
74 UMERKOTE OR-30-009-006-011/32391
(BENORA) 		2430009019NRG24200920230658705 20/09/2023 SUKCHAND BHATRA 2430009019WL035363 SUKCHAND BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7281490913 SUKCHAND BHATRA ()
SubTotal 3555 3555
Total 260937 260937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_200923FTO_545951 Bank of Baroda BARB0UMARKO UMARKOTE 80343
2 UMERKOTE OR2430009019_200923FTO_545951 State Bank of India SBIN0001341 UMERKOTE 85320
3 UMERKOTE OR2430009019_200923FTO_545951 State Bank of India SBIN0010934 RAIGHAR 21330
4 UMERKOTE OR2430009019_200923FTO_545951 Union Bank of India UBIN0813010 UMERKOTE 56169
5 UMERKOTE OR2430009019_200923FTO_545951 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 10665
6 UMERKOTE OR2430009019_200923FTO_545951 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555
7 UMERKOTE OR2430009019_200923FTO_545951 India Post Payments Bank IPOS0000001 JEYPORE 3555

Download In Excel