Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_110523APB_FTO_103937
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-30-009-003-002/17497
(BHAMINI) 		2430009000NRG24110520230129140 11/05/2023 DRAUPADI HARIJAN 2430009WL003057 DRAUPADI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640059461 DROPADI HARIJAN BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-003-003/16902
(BHAMINI) 		2430009000NRG24110520230129191 11/05/2023 RATAN BHATRA 2430009WL003057 RATAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640059443 RATAN BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-003-003/16921
(BHAMINI) 		2430009000NRG24110520230129194 11/05/2023 RAMA HARIJAN 2430009WL003057 RAMA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640059442 RAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMERKOTE OR-30-009-003-003/30740
(BHAMINI) 		2430009000NRG24110520230129217 11/05/2023 SURESH KALAR 2430009WL003057 SURESH KALAR 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640059444 SURESH KALAR BANK OF BARODA(606985)
SubTotal 6636 6636
5 UMERKOTE OR-30-009-003-004/17956
(BHAMINI) 		2430009000NRG24110520230129235 11/05/2023 LAXMI KOLLAR 2430009WL003057 LAXMI KOLLAR 00354 PUNB0765900 1659 1659 Processed 17/05/2023 1640059460 LAXMI KALAR W/O DASHARATH KALAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 UMERKOTE OR-30-009-003-002/17503
(BHAMINI) 		2430009000NRG24110520230129141 11/05/2023 SUSILA PANDEY 2430009WL003057 SUSILA PANDEY 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059430 MR JADURAM PANDEY STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-003-002/17529
(BHAMINI) 		2430009000NRG24110520230129142 11/05/2023 SASANKA SAKHARA JENA 2430009WL003057 SASANKA SAKHARA JENA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059474 MR SASANKA SANKAR JENA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-003-002/17587
(BHAMINI) 		2430009000NRG24110520230129146 11/05/2023 MANOJ MALI 2430009WL003057 MANOJ MALI 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059452 Mr MANOJ MALI STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-003-002/17587
(BHAMINI) 		2430009000NRG24110520230129144 11/05/2023 PARSURAM MALI 2430009WL003057 PARSURAM MALI 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059454 MR PARSURAM MALI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-003-002/17592
(BHAMINI) 		2430009000NRG24110520230129147 11/05/2023 HAMALAL PANDEY 2430009WL003057 HAMALAL PANDEY 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059432 HEMALAL PANDEY BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-003-002/17593
(BHAMINI) 		2430009000NRG24110520230129148 11/05/2023 DAMBURUDHARA KOLLAR 2430009WL003057 DAMBURUDHARA KOLLAR 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059425 MR DAMBARUDHAR KALAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-003-002/17659
(BHAMINI) 		2430009000NRG24110520230129152 11/05/2023 CHAITI PANDEY 2430009WL003057 CHAITI PANDEY 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059434 MRS CHAITI PANDEY STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-003-002/17659
(BHAMINI) 		2430009000NRG24110520230129151 11/05/2023 JAYSING PANDEY 2430009WL003057 JAYSING PANDEY 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059451 MR JAYASING PANDE STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-003-002/17659
(BHAMINI) 		2430009000NRG24110520230129150 11/05/2023 RATNA PANDEY 2430009WL003057 RATNA PANDEY 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059463 MRS RATANI PANDEY STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-003-002/17671
(BHAMINI) 		2430009000NRG24110520230129154 11/05/2023 FULA PANDEY 2430009WL003057 FULA PANDEY 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059433 MRS TULASABATI PANDEY STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-003-002/17671
(BHAMINI) 		2430009000NRG24110520230129156 11/05/2023 RATULA PANDE 2430009WL003057 RATULA PANDE 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059450 MRS RATULA PANDEY STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-003-002/30726
(BHAMINI) 		2430009000NRG24110520230129160 11/05/2023 PABITRA PANDEY 2430009WL003057 PABITRA PANDEY 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059490 PABITRA PANDEY INDUSIND BANK(607189)
18 UMERKOTE OR-30-009-003-003/16755
(BHAMINI) 		2430009000NRG24110520230129182 11/05/2023 GOMATI HARIJAN 2430009WL003057 GOMATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059462 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-003-003/16755
(BHAMINI) 		2430009000NRG24110520230129183 11/05/2023 GOMATI HARIJAN 2430009WL003057 GOMATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059436 GOMATI HARIJAN PUNJAB NATIONAL BANK(508568)
20 UMERKOTE OR-30-009-003-003/16775
(BHAMINI) 		2430009000NRG24110520230129185 11/05/2023 MANGALDEI BHATRA 2430009WL003057 MANGALDEI BHATRA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059427 MRS MANGALDEI BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-003-003/16870
(BHAMINI) 		2430009000NRG24110520230129187 11/05/2023 CHAKAMADAI BHATRA 2430009WL003057 CHAKAMADAI BHATRA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059429 CHAMAKDEI BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-003-003/16870
(BHAMINI) 		2430009000NRG24110520230129186 11/05/2023 DHANSINGH BHATRA 2430009WL003057 DHANSINGH BHATRA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059428 MR DHANSINGH BHATRA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-003-003/16873
(BHAMINI) 		2430009000NRG24110520230129189 11/05/2023 MANGARI NAYAK 2430009WL003057 MANGARI NAYAK 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059449 MRS MANGARI NAYAK STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-003-003/16929
(BHAMINI) 		2430009000NRG24110520230129195 11/05/2023 NARAYAN BHATRA 2430009WL003057 NARAYAN BHATRA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059435 MR NARAYAN BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-003-003/16971
(BHAMINI) 		2430009000NRG24110520230129196 11/05/2023 GHASIA BHATRA 2430009WL003057 GHASIA BHATRA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059426 GHASIA BHATRA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-003-003/17010
(BHAMINI) 		2430009000NRG24110520230129198 11/05/2023 DHANAI KUMBHAR 2430009WL003057 DHANAI KUMBHAR 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059464 MRS DHANAI KUMBHAR STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-003-003/30154
(BHAMINI) 		2430009000NRG24110520230129199 11/05/2023 NAKUL BHATRA 2430009WL003057 NAKUL BHATRA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059437 NAKUL BHATRA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-003-003/30154
(BHAMINI) 		2430009000NRG24110520230129200 11/05/2023 SUKDEI BHATRA 2430009WL003057 SUKDEI BHATRA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059438 MRS SUKDI BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-003-003/30207
(BHAMINI) 		2430009000NRG24110520230129201 11/05/2023 TULASI BHATRA 2430009WL003057 TULASI BHATRA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059431 MR RANSAI BHATRA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-003-003/30310
(BHAMINI) 		2430009000NRG24110520230129203 11/05/2023 LAKSHMI BHATRA 2430009WL003057 LAKSHMI BHATRA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059424 MR LAKSHMI BHATRA STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-003-003/30312
(BHAMINI) 		2430009000NRG24110520230129205 11/05/2023 JAYANTI BHATRA 2430009WL003057 JAYANTI BHATRA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059423 URDHAB BHATRA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-003-003/30813
(BHAMINI) 		2430009000NRG24110520230129222 11/05/2023 JAGATRAM HARIJAN 2430009WL003057 JAGATRAM HARIJAN 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059489 Jugaram Harijan FINO PAYMENTS BANK LTD(608001)
33 UMERKOTE OR-30-009-003-004/17934
(BHAMINI) 		2430009000NRG24110520230129225 11/05/2023 LAKHMAN KOLLAR 2430009WL003057 LAKHMAN KOLLAR 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059440 MR LAKSHMAN KALAR STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-003-004/17934
(BHAMINI) 		2430009000NRG24110520230129226 11/05/2023 MALATI KALLAR 2430009WL003057 MALATI KALLAR 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059441 MRS MALATI KALAR STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-003-004/17949
(BHAMINI) 		2430009000NRG24110520230129227 11/05/2023 GAJAMATI KOLLAR 2430009WL003057 GAJAMATI KOLLAR 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059466 MRS GADAMATI KALAR STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-003-004/17951
(BHAMINI) 		2430009000NRG24110520230129229 11/05/2023 RITA KALLAR 2430009WL003057 RITA KALLAR 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059465 RITA KALAR W/O SUBARALAL KALAR PUNJAB NATIONAL BANK(508568)
37 UMERKOTE OR-30-009-003-004/17952
(BHAMINI) 		2430009000NRG24110520230129230 11/05/2023 SUKALAL KOLLAR 2430009WL003057 SUKALAL KOLLAR 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059467 MR SUKALAL KALAR STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-003-004/17999
(BHAMINI) 		2430009000NRG24110520230129238 11/05/2023 MAHENDRA KALLAR 2430009WL003057 MAHENDRA KALLAR 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640059453 MAHENDRA KALAR STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-003-004/18034
(BHAMINI) 		2430009000NRG24110520230129240 11/05/2023 BAISAKHI KALLAR 2430009WL003057 BAISAKHI KALLAR 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1640059468 MR PANCHURAM KALAR STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-003-004/18034
(BHAMINI) 		2430009000NRG24110520230129239 11/05/2023 BHAGIRATHI KOLLAR 2430009WL003057 BHAGIRATHI KOLLAR 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1640059473 BHAGIRATHI KALAR STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-003-004/30748
(BHAMINI) 		2430009000NRG24110520230129241 11/05/2023 GURUPH PUJARI 2430009WL003057 GURUPH PUJARI 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1640059439 SUSANTA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMERKOTE OR-30-009-003-009/17170
(BHAMINI) 		2430009000NRG24110520230129243 11/05/2023 PURNA BHATRA 2430009WL003057 PURNA BHATRA 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1640059472 MR PURNA BHATRA STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-003-009/17170
(BHAMINI) 		2430009000NRG24110520230129244 11/05/2023 PURNA BHATRA 2430009WL003057 PURNA BHATRA 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1640059471 MRS NABA BHATRA STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-003-009/17201
(BHAMINI) 		2430009000NRG24110520230129245 11/05/2023 CHETMAN BHATRA 2430009WL003057 CHETMAN BHATRA 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1640059470 MR MANAMATI BHATRA STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-003-009/17246
(BHAMINI) 		2430009000NRG24110520230129246 11/05/2023 SUDAR BHATRA 2430009WL003057 SUDAR BHATRA 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1640059469 MR SUNDAR BHATARA STATE BANK OF INDIA(508548)
SubTotal 64701 64701
46 UMERKOTE OR-30-009-003-002/17587
(BHAMINI) 		2430009000NRG24110520230129145 11/05/2023 SAITI MALI 2430009WL003057 SAITI MALI 00468 UBIN0813010 1659 1659 Processed 17/05/2023 1640059486 SAIT MALI BANK OF BARODA(606985)
47 UMERKOTE OR-30-009-003-002/30676
(BHAMINI) 		2430009000NRG24110520230129159 11/05/2023 BHAGABATI KALAR 2430009WL003057 BHAGABATI KALAR 00468 UBIN0813010 1659 1659 Processed 17/05/2023 1640059488 Mrs. BHAGABATI KALAR UTKAL GRAMEEN BANK(607234)
48 UMERKOTE OR-30-009-003-002/30676
(BHAMINI) 		2430009000NRG24110520230129158 11/05/2023 SAGARAM KALAR 2430009WL003057 SAGARAM KALAR 00468 UBIN0813010 1659 1659 Processed 17/05/2023 1640059487 SAGARAM KALAR UNION BANK OF INDIA(508500)
49 UMERKOTE OR-30-009-003-004/17952
(BHAMINI) 		2430009000NRG24110520230129231 11/05/2023 ASMATI KOLLAR 2430009WL003057 ASMATI KOLLAR 00468 UBIN0813010 1659 1659 Processed 17/05/2023 1640059475 ASHAMATI KALAR UNION BANK OF INDIA(508500)
SubTotal 6636 6636
50 UMERKOTE OR-30-009-003-002/17593
(BHAMINI) 		2430009000NRG24110520230129149 11/05/2023 RAMADABI KOLLAR 2430009WL003057 RAMADABI KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640059447 Mrs. RAMADEVI KALAR UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-003-003/30555
(BHAMINI) 		2430009000NRG24110520230129206 11/05/2023 LACHANI BHATRA 2430009WL003057 LACHANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640059448 MR JAYARAM BHATRA STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-003-003/30555
(BHAMINI) 		2430009000NRG24110520230129207 11/05/2023 LACHANI BHATRA 2430009WL003057 LACHANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640059455 MRS LACHANI BHATRA STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-003-004/17929
(BHAMINI) 		2430009000NRG24110520230129223 11/05/2023 BHAKCHAND KOLLAR 2430009WL003057 BHAKCHAND KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640059445 BAKACHANDA KALAR PUNJAB NATIONAL BANK(508568)
54 UMERKOTE OR-30-009-003-004/17930
(BHAMINI) 		2430009000NRG24110520230129224 11/05/2023 SADHURAM KOLLAR 2430009WL003057 SADHURAM KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640059459 MR SADHURAM KALAR STATE BANK OF INDIA(508548)
55 UMERKOTE OR-30-009-003-004/17952
(BHAMINI) 		2430009000NRG24110520230129232 11/05/2023 CHANDRA KALLAR 2430009WL003057 CHANDRA KALLAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640059456 CHANDRA KALAR BANK OF BARODA(606985)
56 UMERKOTE OR-30-009-003-004/17955
(BHAMINI) 		2430009000NRG24110520230129234 11/05/2023 HIRAMANI KOLLAR 2430009WL003057 HIRAMANI KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640059446 MRS HIRAMANI KALAR STATE BANK OF INDIA(508548)
57 UMERKOTE OR-30-009-003-004/17999
(BHAMINI) 		2430009000NRG24110520230129236 11/05/2023 LAKSHINATH KALAR 2430009WL003057 LAKSHINATH KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640059457 MR LAKSHINATH KALAR STATE BANK OF INDIA(508548)
58 UMERKOTE OR-30-009-003-004/17999
(BHAMINI) 		2430009000NRG24110520230129237 11/05/2023 SUGANTI KALAR 2430009WL003057 SUGANTI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640059458 SUGANTI KALAR UNION BANK OF INDIA(508500)
SubTotal 14931 14931
59 UMERKOTE OR-30-009-003-002/30729
(BHAMINI) 		2430009000NRG24110520230129162 11/05/2023 LAXMAN NAYAK 2430009WL003057 LAXMAN NAYAK 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640059476 LAXMAN NAYAK PUNJAB NATIONAL BANK(508568)
60 UMERKOTE OR-30-009-003-002/30747
(BHAMINI) 		2430009000NRG24110520230129177 11/05/2023 CHANDRASEKHAR HARIJAN 2430009WL003057 CHANDRASEKHAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640059485 CHANDRA SEKHAR HARIJAN PUNJAB NATIONAL BANK(508568)
61 UMERKOTE OR-30-009-003-003/30693
(BHAMINI) 		2430009000NRG24110520230129209 11/05/2023 KAILASH BHATRA 2430009WL003057 KAILASH BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640059483 LAXMI BHATRA BANK OF BARODA(606985)
62 UMERKOTE OR-30-009-003-003/30694
(BHAMINI) 		2430009000NRG24110520230129210 11/05/2023 RAMESH BHATRA 2430009WL003057 RAMESH BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640059484 MRS MANA BHATRA STATE BANK OF INDIA(508548)
63 UMERKOTE OR-30-009-003-003/30695
(BHAMINI) 		2430009000NRG24110520230129211 11/05/2023 JAGENDRA BHATRA 2430009WL003057 JAGENDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640059477 JAGENDRA BHATRA BANK OF BARODA(606985)
64 UMERKOTE OR-30-009-003-003/30705
(BHAMINI) 		2430009000NRG24110520230129212 11/05/2023 MAKAR BHATRA 2430009WL003057 MAKAR BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640059479 RUKMANI BHATRA BANK OF BARODA(606985)
65 UMERKOTE OR-30-009-003-003/30706
(BHAMINI) 		2430009000NRG24110520230129213 11/05/2023 SANJU BHATRA 2430009WL003057 SANJU BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640059481 SANU BHATRA UNION BANK OF INDIA(508500)
66 UMERKOTE OR-30-009-003-003/30706
(BHAMINI) 		2430009000NRG24110520230129214 11/05/2023 SANJU BHATRA 2430009WL003057 SANJU BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640059482 Mrs. SANGITA BHATRA UTKAL GRAMEEN BANK(607234)
67 UMERKOTE OR-30-009-003-003/30707
(BHAMINI) 		2430009000NRG24110520230129215 11/05/2023 SIBA BHATRA 2430009WL003057 SIBA BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640059478 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
68 UMERKOTE OR-30-009-003-003/30708
(BHAMINI) 		2430009000NRG24110520230129216 11/05/2023 NARASINGH BHATRA 2430009WL003057 NARASINGH BHATRA 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1640059480 MRS JAYAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 111153 111153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_110523APB_FTO_103937 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 UMERKOTE OR2430009_110523APB_FTO_103937 Punjab National Bank PUNB0765900 UMERKOT 1659
3 UMERKOTE OR2430009_110523APB_FTO_103937 State Bank of India SBIN0001341 SBI UMERKOTE 2844
4 UMERKOTE OR2430009_110523APB_FTO_103937 State Bank of India SBIN0001341 UMERKOTE 61857
5 UMERKOTE OR2430009_110523APB_FTO_103937 Union Bank of India UBIN0813010 UMERKOTE 6636
6 UMERKOTE OR2430009_110523APB_FTO_103937 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 14931
7 UMERKOTE OR2430009_110523APB_FTO_103937 India Post Payments Bank IPOS0000001 NABARANGPUR 16590

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