Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_240523APB_FTO_152698
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-30-009-016-002/30203
(SEMALA) 		2430009016NRG24240520230200893 24/05/2023 pada bhatra 2430009016WL004862 pada bhatra 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1944752569 Pada Bhatra BANK OF BARODA(606985)
SubTotal 1185 1185
2 UMERKOTE OR-30-009-016-002/30203
(SEMALA) 		2430009016NRG24240520230200892 24/05/2023 Gomer Bhatra 2430009016WL004862 Gomer Bhatra 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1944752568 MR GOMER BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 UMERKOTE OR-30-009-016-002/30137
(SEMALA) 		2430009016NRG24240520230200842 24/05/2023 Harabati bhatra 2430009016WL004862 Harabati bhatra 00553 INDB0000695 237 237 Processed 30/05/2023 1944752540 MISS HARABATI BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-016-002/30138
(SEMALA) 		2430009016NRG24240520230200843 24/05/2023 Pramila ganda 2430009016WL004862 Pramila ganda 00553 INDB0000695 948 948 Processed 30/05/2023 1944752515 Mrs. PRAMILA GANDA UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-016-002/30139
(SEMALA) 		2430009016NRG24240520230200844 24/05/2023 Nabita bhatra 2430009016WL004862 Nabita bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752544 NABINA BHATRA INDUSIND BANK(607189)
6 UMERKOTE OR-30-009-016-002/30140
(SEMALA) 		2430009016NRG24240520230200845 24/05/2023 Tulasa kamar 2430009016WL004862 Tulasa kamar 00553 INDB0000695 948 948 Processed 30/05/2023 1944752497 TULASA LOHARA INDUSIND BANK(607189)
7 UMERKOTE OR-30-009-016-002/30142
(SEMALA) 		2430009016NRG24240520230200846 24/05/2023 Rayla bhatra 2430009016WL004862 Rayla bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752546 RAYLA BHATRA INDUSIND BANK(607189)
8 UMERKOTE OR-30-009-016-002/30143
(SEMALA) 		2430009016NRG24240520230200847 24/05/2023 Makarand kamar 2430009016WL004862 Makarand kamar 00553 INDB0000695 948 948 Processed 30/05/2023 1944752548 MAKARAND KAMAR INDUSIND BANK(607189)
9 UMERKOTE OR-30-009-016-002/30145
(SEMALA) 		2430009016NRG24240520230200848 24/05/2023 Budabari bhatra 2430009016WL004862 Budabari bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752509 BUDABARI BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-016-002/30146
(SEMALA) 		2430009016NRG24240520230200849 24/05/2023 Chanchala pradhani 2430009016WL004862 Chanchala pradhani 00553 INDB0000695 948 948 Processed 30/05/2023 1944752534 MISS CHANCHALA PRADHANI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-016-002/30147
(SEMALA) 		2430009016NRG24240520230200850 24/05/2023 Purna kamar 2430009016WL004862 Purna kamar 00553 INDB0000695 948 948 Processed 30/05/2023 1944752528 PURNA KAMAR INDUSIND BANK(607189)
12 UMERKOTE OR-30-009-016-002/30148
(SEMALA) 		2430009016NRG24240520230200851 24/05/2023 Raini bhatra 2430009016WL004862 Raini bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752511 RAINI BHATRA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-016-002/30149
(SEMALA) 		2430009016NRG24240520230200852 24/05/2023 Sriram bhatra 2430009016WL004862 Sriram bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752521 SRIRAM BHATRA INDUSIND BANK(607189)
14 UMERKOTE OR-30-009-016-002/30151
(SEMALA) 		2430009016NRG24240520230200853 24/05/2023 Pramila kamar 2430009016WL004862 Pramila kamar 00553 INDB0000695 948 948 Processed 30/05/2023 1944752536 MRS PRAMILA KAMAR STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-016-002/30152
(SEMALA) 		2430009016NRG24240520230200854 24/05/2023 Laxmi kamar 2430009016WL004862 Laxmi kamar 00553 INDB0000695 948 948 Processed 30/05/2023 1944752539 MRS UJAL RAJAGANDA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-016-002/30153
(SEMALA) 		2430009016NRG24240520230200855 24/05/2023 Gangadhar bhatra 2430009016WL004862 Gangadhar bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752545 MAHANGU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMERKOTE OR-30-009-016-002/30154
(SEMALA) 		2430009016NRG24240520230200856 24/05/2023 Daimati kamar 2430009016WL004862 Daimati kamar 00553 INDB0000695 948 948 Processed 30/05/2023 1944752537 DAIMATI KAMAR INDUSIND BANK(607189)
18 UMERKOTE OR-30-009-016-002/30155
(SEMALA) 		2430009016NRG24240520230200857 24/05/2023 Dhaniram bhatra 2430009016WL004862 Dhaniram bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752533 DHANIRAM BHATRA INDUSIND BANK(607189)
19 UMERKOTE OR-30-009-016-002/30156
(SEMALA) 		2430009016NRG24240520230200858 24/05/2023 Chandana kamar 2430009016WL004862 Chandana kamar 00553 INDB0000695 948 948 Processed 30/05/2023 1944752503 MRS CHANDANA KAMAR STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-016-002/30157
(SEMALA) 		2430009016NRG24240520230200859 24/05/2023 Bidesh kamar 2430009016WL004862 Bidesh kamar 00553 INDB0000695 948 948 Processed 30/05/2023 1944752505 BIDESH KAMAR INDUSIND BANK(607189)
21 UMERKOTE OR-30-009-016-002/30158
(SEMALA) 		2430009016NRG24240520230200860 24/05/2023 Rajendra bhatra 2430009016WL004862 Rajendra bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752522 RAJENDRA BHATRA BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-016-002/30159
(SEMALA) 		2430009016NRG24240520230200861 24/05/2023 Debaraj panka 2430009016WL004862 Debaraj panka 00553 INDB0000695 948 948 Processed 30/05/2023 1944752519 DEBARAJ PANKA INDUSIND BANK(607189)
23 UMERKOTE OR-30-009-016-002/30160
(SEMALA) 		2430009016NRG24240520230200862 24/05/2023 Maina kamar 2430009016WL004862 Maina kamar 00553 INDB0000695 711 711 Processed 30/05/2023 1944752508 MRS MAINA KAMAR STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-016-002/30161
(SEMALA) 		2430009016NRG24240520230200863 24/05/2023 Narayan goud 2430009016WL004862 Narayan goud 00553 INDB0000695 711 711 Processed 30/05/2023 1944752532 NARAYAN GOUD STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-016-002/30163
(SEMALA) 		2430009016NRG24240520230200864 24/05/2023 Chandrabati bhatra 2430009016WL004862 Chandrabati bhatra 00553 INDB0000695 711 711 Processed 30/05/2023 1944752512 Mrs. CHANDRABATI BHATRA UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-016-002/30165
(SEMALA) 		2430009016NRG24240520230200865 24/05/2023 Dashami bhatra 2430009016WL004862 Dashami bhatra 00553 INDB0000695 711 711 Processed 30/05/2023 1944752513 SUBHADRA BHATRA DO CHETAN BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-016-002/30166
(SEMALA) 		2430009016NRG24240520230200866 24/05/2023 Dalsae pujari 2430009016WL004862 Dalsae pujari 00553 INDB0000695 711 711 Processed 30/05/2023 1944752525 DALSAE PUJARI INDUSIND BANK(607189)
28 UMERKOTE OR-30-009-016-002/30168
(SEMALA) 		2430009016NRG24240520230200867 24/05/2023 Jaga bhatra 2430009016WL004862 Jaga bhatra 00553 INDB0000695 711 711 Processed 30/05/2023 1944752526 TULASI RAJGANDA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-016-002/30170
(SEMALA) 		2430009016NRG24240520230200868 24/05/2023 Anuram bhatra 2430009016WL004862 Anuram bhatra 00553 INDB0000695 711 711 Processed 30/05/2023 1944752506 SUKUDEO BHATRA UNION BANK OF INDIA(508500)
30 UMERKOTE OR-30-009-016-002/30171
(SEMALA) 		2430009016NRG24240520230200869 24/05/2023 Jagadish bhatra 2430009016WL004862 Jagadish bhatra 00553 INDB0000695 711 711 Processed 30/05/2023 1944752502 JAGADISH BHATRA BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-016-002/30172
(SEMALA) 		2430009016NRG24240520230200870 24/05/2023 Subhadra bhatra 2430009016WL004862 Subhadra bhatra 00553 INDB0000695 711 711 Processed 30/05/2023 1944752507 SUBHDRA BHATRA BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-016-002/30173
(SEMALA) 		2430009016NRG24240520230200871 24/05/2023 Ratan bhatra 2430009016WL004862 Ratan bhatra 00553 INDB0000695 711 711 Processed 30/05/2023 1944752518 RATAN BHATRA INDUSIND BANK(607189)
33 UMERKOTE OR-30-009-016-002/30174
(SEMALA) 		2430009016NRG24240520230200872 24/05/2023 Sudaran Bhatra 2430009016WL004862 Sudaran Bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752523 MR LACHHAN BHATRA STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-016-002/30175
(SEMALA) 		2430009016NRG24240520230200873 24/05/2023 Sunadhar Bhatra 2430009016WL004862 Sunadhar Bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752529 SUNADHAR BHATRA INDUSIND BANK(607189)
35 UMERKOTE OR-30-009-016-002/30176
(SEMALA) 		2430009016NRG24240520230200874 24/05/2023 Sandhar Bhatra 2430009016WL004862 Sandhar Bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752504 SANDHAR BHATRA INDUSIND BANK(607189)
36 UMERKOTE OR-30-009-016-002/30177
(SEMALA) 		2430009016NRG24240520230200875 24/05/2023 Udran bhatra 2430009016WL004862 Udran bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752527 UDRAN BHATRA BANK OF BARODA(606985)
37 UMERKOTE OR-30-009-016-002/30178
(SEMALA) 		2430009016NRG24240520230200876 24/05/2023 Jagannatha Kamar 2430009016WL004862 Jagannatha Kamar 00553 INDB0000695 948 948 Processed 30/05/2023 1944752530 JAGANNATHA KAMAR INDUSIND BANK(607189)
38 UMERKOTE OR-30-009-016-002/30180
(SEMALA) 		2430009016NRG24240520230200877 24/05/2023 Jaldhar Bhatra 2430009016WL004862 Jaldhar Bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752541 JALDHAR BHATRA INDUSIND BANK(607189)
39 UMERKOTE OR-30-009-016-002/30181
(SEMALA) 		2430009016NRG24240520230200878 24/05/2023 Chitai bhatra 2430009016WL004862 Chitai bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752547 NUADI BHATRA BANK OF BARODA(606985)
40 UMERKOTE OR-30-009-016-002/30182
(SEMALA) 		2430009016NRG24240520230200879 24/05/2023 Sumani bhatra 2430009016WL004862 Sumani bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752517 SUMANI BHATRA INDUSIND BANK(607189)
41 UMERKOTE OR-30-009-016-002/30183
(SEMALA) 		2430009016NRG24240520230200880 24/05/2023 Santosh Bhatra 2430009016WL004862 Santosh Bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752520 MR TULA BHATRA STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-016-002/30186
(SEMALA) 		2430009016NRG24240520230200881 24/05/2023 Dhanapat bhatra 2430009016WL004862 Dhanapat bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752524 DHANAPAT BHATRA BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-016-002/30187
(SEMALA) 		2430009016NRG24240520230200882 24/05/2023 Sumani kamar 2430009016WL004862 Sumani kamar 00553 INDB0000695 948 948 Processed 30/05/2023 1944752538 Miss. BALAMANI BHATRA UTKAL GRAMEEN BANK(607234)
44 UMERKOTE OR-30-009-016-002/30189
(SEMALA) 		2430009016NRG24240520230200883 24/05/2023 Champa kamar 2430009016WL004862 Champa kamar 00553 INDB0000695 948 948 Processed 30/05/2023 1944752535 SUKH RAJAGANDA BANK OF BARODA(606985)
45 UMERKOTE OR-30-009-016-002/30190
(SEMALA) 		2430009016NRG24240520230200884 24/05/2023 Padma bhatra 2430009016WL004862 Padma bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752510 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-016-002/30191
(SEMALA) 		2430009016NRG24240520230200885 24/05/2023 Padmini pujari 2430009016WL004862 Padmini pujari 00553 INDB0000695 948 948 Processed 30/05/2023 1944752531 KAMALI DAS BANK OF BARODA(606985)
47 UMERKOTE OR-30-009-016-002/30192
(SEMALA) 		2430009016NRG24240520230200886 24/05/2023 suduran bhatra 2430009016WL004862 suduran bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752543 MR GHASIRAM BHATRA STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-016-002/30193
(SEMALA) 		2430009016NRG24240520230200887 24/05/2023 inda bhatra 2430009016WL004862 inda bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752514 INDA BHATRA INDUSIND BANK(607189)
49 UMERKOTE OR-30-009-016-002/30195
(SEMALA) 		2430009016NRG24240520230200888 24/05/2023 Mandar bhatra 2430009016WL004862 Mandar bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752542 MANDAR BHATRA INDUSIND BANK(607189)
50 UMERKOTE OR-30-009-016-002/30196
(SEMALA) 		2430009016NRG24240520230200889 24/05/2023 trinath kamar 2430009016WL004862 trinath kamar 00553 INDB0000695 948 948 Processed 30/05/2023 1944752501 MR NILAM GANDA STATE BANK OF INDIA(508548)
51 UMERKOTE OR-30-009-016-002/30198
(SEMALA) 		2430009016NRG24240520230200890 24/05/2023 Buduram bhatra 2430009016WL004862 Buduram bhatra 00553 INDB0000695 948 948 Processed 30/05/2023 1944752516 BUDURAM BHATRA BANK OF BARODA(606985)
52 UMERKOTE OR-30-009-016-002/30200
(SEMALA) 		2430009016NRG24240520230200891 24/05/2023 ghanashyam pujari 2430009016WL004862 ghanashyam pujari 00553 INDB0000695 948 948 Processed 30/05/2023 1944752496 GHANASHYAM PUJARI INDUSIND BANK(607189)
53 UMERKOTE OR-30-009-016-002/30206
(SEMALA) 		2430009016NRG24240520230200896 24/05/2023 KRUSHNA BHATRA 2430009016WL004862 KRUSHNA BHATRA 00553 INDB0000695 1185 1185 Processed 30/05/2023 1944752553 KRUSHNA BHATRA INDUSIND BANK(607189)
54 UMERKOTE OR-30-009-016-002/30206
(SEMALA) 		2430009016NRG24240520230200897 24/05/2023 MAHENDRI BHATRA 2430009016WL004862 MAHENDRI BHATRA 00553 INDB0000695 1185 1185 Processed 30/05/2023 1944752554 MAHENDRI BHATRA INDUSIND BANK(607189)
55 UMERKOTE OR-30-009-016-002/30207
(SEMALA) 		2430009016NRG24240520230200898 24/05/2023 DHARMU BHATRA 2430009016WL004862 DHARMU BHATRA 00553 INDB0000695 1185 1185 Processed 30/05/2023 1944752567 DHARMU BHATRA INDUSIND BANK(607189)
56 UMERKOTE OR-30-009-016-003/30630
(SEMALA) 		2430009016NRG24240520230200900 24/05/2023 PRAMILA GOND 2430009016WL004862 PRAMILA GOND 00553 INDB0000695 1185 1185 Processed 30/05/2023 1944752558 PRAMILA GOND INDUSIND BANK(607189)
57 UMERKOTE OR-30-009-016-003/30631
(SEMALA) 		2430009016NRG24240520230200902 24/05/2023 RAJENDRA GANDA 2430009016WL004862 RAJENDRA GANDA 00553 INDB0000695 711 711 Processed 30/05/2023 1944752549 RAJENDRA GANDA INDUSIND BANK(607189)
58 UMERKOTE OR-30-009-016-003/30631
(SEMALA) 		2430009016NRG24240520230200901 24/05/2023 RAJMANI GOND 2430009016WL004862 RAJMANI GOND 00553 INDB0000695 1185 1185 Processed 30/05/2023 1944752564 MISS RAJMANI GOND STATE BANK OF INDIA(508548)
59 UMERKOTE OR-30-009-016-003/30633
(SEMALA) 		2430009016NRG24240520230200904 24/05/2023 NILAKANTHA GAND 2430009016WL004862 NILAKANTHA GAND 00553 INDB0000695 711 711 Processed 30/05/2023 1944752500 NILAKANTHA GAND BANK OF BARODA(606985)
60 UMERKOTE OR-30-009-016-003/3063339
(SEMALA) 		2430009016NRG24240520230200905 24/05/2023 MADHURI GAND 2430009016WL004862 MADHURI GAND 00553 INDB0000695 711 711 Processed 30/05/2023 1944752560 MISS MADHURI GAND STATE BANK OF INDIA(508548)
61 UMERKOTE OR-30-009-016-003/306336
(SEMALA) 		2430009016NRG24240520230200906 24/05/2023 PARDESI GOND 2430009016WL004862 PARDESI GOND 00553 INDB0000695 711 711 Processed 30/05/2023 1944752566 PARDESI GOND INDUSIND BANK(607189)
62 UMERKOTE OR-30-009-016-003/306337
(SEMALA) 		2430009016NRG24240520230200907 24/05/2023 GHENA GAND 2430009016WL004862 GHENA GAND 00553 INDB0000695 711 711 Processed 30/05/2023 1944752563 GHENA GAND INDUSIND BANK(607189)
63 UMERKOTE OR-30-009-016-003/306338
(SEMALA) 		2430009016NRG24240520230200908 24/05/2023 RATANI GOND 2430009016WL004862 RATANI GOND 00553 INDB0000695 711 711 Processed 30/05/2023 1944752550 RATANI GOND INDUSIND BANK(607189)
64 UMERKOTE OR-30-009-016-003/306339
(SEMALA) 		2430009016NRG24240520230200909 24/05/2023 BAIDI GOND 2430009016WL004862 BAIDI GOND 00553 INDB0000695 711 711 Processed 30/05/2023 1944752561 MRS BAIDI GANDA STATE BANK OF INDIA(508548)
65 UMERKOTE OR-30-009-016-003/306340
(SEMALA) 		2430009016NRG24240520230200910 24/05/2023 SALENDRI GOND 2430009016WL004862 SALENDRI GOND 00553 INDB0000695 711 711 Processed 30/05/2023 1944752551 SAILENDRI GOND INDUSIND BANK(607189)
66 UMERKOTE OR-30-009-016-003/306345
(SEMALA) 		2430009016NRG24240520230200912 24/05/2023 CHITAN NAYAK 2430009016WL004862 CHITAN NAYAK 00553 INDB0000695 948 948 Processed 30/05/2023 1944752565 CHITAN NAYAK BANK OF BARODA(606985)
67 UMERKOTE OR-30-009-016-003/30636
(SEMALA) 		2430009016NRG24240520230200913 24/05/2023 PADAN GOND 2430009016WL004862 PADAN GOND 00553 INDB0000695 948 948 Processed 30/05/2023 1944752555 Padan Gond BANK OF BARODA(606985)
68 UMERKOTE OR-30-009-016-003/30637
(SEMALA) 		2430009016NRG24240520230200914 24/05/2023 FAGUNU GOND 2430009016WL004862 FAGUNU GOND 00553 INDB0000695 948 948 Processed 30/05/2023 1944752498 MR FAGUNU GOND STATE BANK OF INDIA(508548)
69 UMERKOTE OR-30-009-016-003/30638
(SEMALA) 		2430009016NRG24240520230200915 24/05/2023 GIRIGABARDHAN GOND 2430009016WL004862 GIRIGABARDHAN GOND 00553 INDB0000695 948 948 Processed 30/05/2023 1944752562 MR GIRIGOBARDHAN GOND STATE BANK OF INDIA(508548)
70 UMERKOTE OR-30-009-016-003/30639
(SEMALA) 		2430009016NRG24240520230200916 24/05/2023 SAMBARU GOND 2430009016WL004862 SAMBARU GOND 00553 INDB0000695 948 948 Processed 30/05/2023 1944752559 SAMBARU GAND BANK OF BARODA(606985)
71 UMERKOTE OR-30-009-016-003/30640
(SEMALA) 		2430009016NRG24240520230200917 24/05/2023 MAHESWAR GOND 2430009016WL004862 MAHESWAR GOND 00553 INDB0000695 948 948 Processed 30/05/2023 1944752556 MAHESWAR GOND INDUSIND BANK(607189)
72 UMERKOTE OR-30-009-016-003/30641
(SEMALA) 		2430009016NRG24240520230200918 24/05/2023 TILO GOND 2430009016WL004862 TILO GOND 00553 INDB0000695 948 948 Processed 30/05/2023 1944752499 MR TILO GOND STATE BANK OF INDIA(508548)
73 UMERKOTE OR-30-009-016-003/30642
(SEMALA) 		2430009016NRG24240520230200919 24/05/2023 PINTU NAYAK 2430009016WL004862 PINTU NAYAK 00553 INDB0000695 948 948 Processed 30/05/2023 1944752552 PINTU NAYAK STATE BANK OF INDIA(508548)
74 UMERKOTE OR-30-009-016-003/30644
(SEMALA) 		2430009016NRG24240520230200920 24/05/2023 RATAN GAND 2430009016WL004862 RATAN GAND 00553 INDB0000695 948 948 Processed 30/05/2023 1944752557 RATAN GAND INDUSIND BANK(607189)
SubTotal 64464 64464
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_240523APB_FTO_152698 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 UMERKOTE OR2430009016_240523APB_FTO_152698 State Bank of India SBIN0001341 UMERKOTE 1185
3 UMERKOTE OR2430009016_240523APB_FTO_152698 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 64464

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