Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009026_311223FTO_961479
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-30-009-009-002/304565
(CHIKALPADAR)
2430009026NRG24311220230990112 31/12/2023 JAMUNA HARIJAN 2430009026WL071276 JAMUNA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766746 JAMUNA HARIJAN ()
2 UMERKOTE OR-30-009-009-002/304565
(CHIKALPADAR)
2430009026NRG24311220230990111 31/12/2023 TULASI HARIJAN 2430009026WL071276 TULASI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766745 TULASI HARIJAN ()
3 UMERKOTE OR-30-009-009-002/304566
(CHIKALPADAR)
2430009026NRG24311220230990113 31/12/2023 KRUSHNA HARIJAN 2430009026WL071276 KRUSHNA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766764 KRUSHNA HARIJAN ()
4 UMERKOTE OR-30-009-009-002/304566
(CHIKALPADAR)
2430009026NRG24311220230990114 31/12/2023 NABI HARIJAN 2430009026WL071276 NABI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766765 NABI HARIJAN ()
5 UMERKOTE OR-30-009-009-002/304567
(CHIKALPADAR)
2430009026NRG24311220230990115 31/12/2023 boby nayak 2430009026WL071276 boby nayak 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766747 boby nayak ()
6 UMERKOTE OR-30-009-009-002/304567
(CHIKALPADAR)
2430009026NRG24311220230990116 31/12/2023 khagapati harijan 2430009026WL071276 khagapati harijan 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766748 khagapati harijan ()
7 UMERKOTE OR-30-009-009-004/304603
(CHIKALPADAR)
2430009026NRG24311220230990117 31/12/2023 DHANAMATI PUJARI 2430009026WL071276 DHANAMATI PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766761 DHANAMATI PUJARI ()
8 UMERKOTE OR-30-009-009-004/304603
(CHIKALPADAR)
2430009026NRG24311220230990118 31/12/2023 DHARAM PUJARI 2430009026WL071276 DHARAM PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766762 DHARAM PUJARI ()
9 UMERKOTE OR-30-009-009-004/304603
(CHIKALPADAR)
2430009026NRG24311220230990119 31/12/2023 DHARMI PUJARI 2430009026WL071276 DHARMI PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766763 DHARMI PUJARI ()
10 UMERKOTE OR-30-009-009-004/304604
(CHIKALPADAR)
2430009026NRG24311220230990120 31/12/2023 BHIM KAMAR 2430009026WL071276 BHIM KAMAR 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766728 BHIM KAMAR ()
11 UMERKOTE OR-30-009-009-004/304604
(CHIKALPADAR)
2430009026NRG24311220230990121 31/12/2023 JUGABATI KAMAR 2430009026WL071276 JUGABATI KAMAR 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766729 JUGABATI KAMAR ()
12 UMERKOTE OR-30-009-009-004/304605
(CHIKALPADAR)
2430009026NRG24311220230990123 31/12/2023 GAYATRI BHATRA 2430009026WL071276 GAYATRI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766727 GAYATRI BHATRA ()
13 UMERKOTE OR-30-009-009-004/304605
(CHIKALPADAR)
2430009026NRG24311220230990122 31/12/2023 TULARAM BHATRA 2430009026WL071276 TULARAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766726 TULARAM BHATRA ()
14 UMERKOTE OR-30-009-009-004/304606
(CHIKALPADAR)
2430009026NRG24311220230990125 31/12/2023 LACHHAMAN GOUD 2430009026WL071276 LACHHAMAN GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766719 LACHHAMAN GOUD ()
15 UMERKOTE OR-30-009-009-004/304606
(CHIKALPADAR)
2430009026NRG24311220230990124 31/12/2023 TULA GOUD 2430009026WL071276 TULA GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766718 TULA GOUD ()
16 UMERKOTE OR-30-009-009-004/304607
(CHIKALPADAR)
2430009026NRG24311220230990127 31/12/2023 BAJA BHATRA 2430009026WL071276 BAJA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766715 BAJA BHATRA ()
17 UMERKOTE OR-30-009-009-004/304607
(CHIKALPADAR)
2430009026NRG24311220230990126 31/12/2023 BANITA BHATRA 2430009026WL071276 BANITA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766714 BANITA BHATRA ()
18 UMERKOTE OR-30-009-009-004/304608
(CHIKALPADAR)
2430009026NRG24311220230990128 31/12/2023 MANGABATI BHATRA 2430009026WL071276 MANGABATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766724 MANGABATI BHATRA ()
19 UMERKOTE OR-30-009-009-004/304608
(CHIKALPADAR)
2430009026NRG24311220230990129 31/12/2023 SITARAM BHATRA 2430009026WL071276 SITARAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766725 SITARAM BHATRA ()
20 UMERKOTE OR-30-009-009-004/304609
(CHIKALPADAR)
2430009026NRG24311220230990130 31/12/2023 LATA GOUD 2430009026WL071276 LATA GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766722 LATA GOUD ()
21 UMERKOTE OR-30-009-009-004/304609
(CHIKALPADAR)
2430009026NRG24311220230990131 31/12/2023 TRINATH GOUD 2430009026WL071276 TRINATH GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766723 TRINATH GOUD ()
22 UMERKOTE OR-30-009-009-004/304610
(CHIKALPADAR)
2430009026NRG24311220230990133 31/12/2023 DAMAE BHATRA 2430009026WL071276 DAMAE BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766742 DAMAE BHATRA ()
23 UMERKOTE OR-30-009-009-004/304610
(CHIKALPADAR)
2430009026NRG24311220230990132 31/12/2023 KAMALASAI BHATRA 2430009026WL071276 KAMALASAI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766741 KAMALASAI BHATRA ()
24 UMERKOTE OR-30-009-009-004/304612
(CHIKALPADAR)
2430009026NRG24311220230990134 31/12/2023 BALARAM BHATRA 2430009026WL071276 BALARAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766759 BALARAM BHATRA ()
25 UMERKOTE OR-30-009-009-004/304612
(CHIKALPADAR)
2430009026NRG24311220230990135 31/12/2023 PRAMILA BHATRA 2430009026WL071276 PRAMILA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766760 PRAMILA BHATRA ()
26 UMERKOTE OR-30-009-009-004/304613
(CHIKALPADAR)
2430009026NRG24311220230990137 31/12/2023 BASANTI SANTA 2430009026WL071276 BASANTI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766737 BASANTI SANTA ()
27 UMERKOTE OR-30-009-009-004/304613
(CHIKALPADAR)
2430009026NRG24311220230990136 31/12/2023 BISANTA BHATRA 2430009026WL071276 BISANTA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766736 BISANTA BHATRA ()
28 UMERKOTE OR-30-009-009-004/304613
(CHIKALPADAR)
2430009026NRG24311220230990138 31/12/2023 RAGHU SANTA 2430009026WL071276 RAGHU SANTA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766738 RAGHU SANTA ()
29 UMERKOTE OR-30-009-009-004/304614
(CHIKALPADAR)
2430009026NRG24311220230990139 31/12/2023 BHIMADHAR KAMAR 2430009026WL071276 BHIMADHAR KAMAR 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766751 BHIMADHAR KAMAR ()
30 UMERKOTE OR-30-009-009-004/304614
(CHIKALPADAR)
2430009026NRG24311220230990140 31/12/2023 RITA KAMAR 2430009026WL071276 RITA KAMAR 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766752 RITA KAMAR ()
31 UMERKOTE OR-30-009-009-004/304615
(CHIKALPADAR)
2430009026NRG24311220230990141 31/12/2023 RADMA KAMAR 2430009026WL071276 RADMA KAMAR 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766749 RADMA KAMAR ()
32 UMERKOTE OR-30-009-009-004/304615
(CHIKALPADAR)
2430009026NRG24311220230990142 31/12/2023 ROHIT KAMAR 2430009026WL071276 ROHIT KAMAR 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766750 ROHIT KAMAR ()
33 UMERKOTE OR-30-009-009-004/304616
(CHIKALPADAR)
2430009026NRG24311220230990144 31/12/2023 BADAR BHATRA 2430009026WL071276 BADAR BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766756 BADAR BHATRA ()
34 UMERKOTE OR-30-009-009-004/304616
(CHIKALPADAR)
2430009026NRG24311220230990143 31/12/2023 SANAMATI BHATRA 2430009026WL071276 SANAMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766755 SANAMATI BHATRA ()
35 UMERKOTE OR-30-009-009-004/304617
(CHIKALPADAR)
2430009026NRG24311220230990146 31/12/2023 RAJANTI KAMAR 2430009026WL071276 RAJANTI KAMAR 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766758 RAJANTI KAMAR ()
36 UMERKOTE OR-30-009-009-004/304617
(CHIKALPADAR)
2430009026NRG24311220230990145 31/12/2023 RAJENDRA KAMAR 2430009026WL071276 RAJENDRA KAMAR 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766757 RAJENDRA KAMAR ()
37 UMERKOTE OR-30-009-009-004/304619
(CHIKALPADAR)
2430009026NRG24311220230990148 31/12/2023 BUDHABARI BHATRA 2430009026WL071276 BUDHABARI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766735 BUDHABARI BHATRA ()
38 UMERKOTE OR-30-009-009-004/304619
(CHIKALPADAR)
2430009026NRG24311220230990147 31/12/2023 MANADHAR BHATRA 2430009026WL071276 MANADHAR BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766734 MANADHAR BHATRA ()
39 UMERKOTE OR-30-009-009-004/304620
(CHIKALPADAR)
2430009026NRG24311220230990151 31/12/2023 CHANDRI BHATRA 2430009026WL071276 CHANDRI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766780 CHANDRI BHATRA ()
40 UMERKOTE OR-30-009-009-004/304620
(CHIKALPADAR)
2430009026NRG24311220230990150 31/12/2023 KAMALACHANA BHATRA 2430009026WL071276 KAMALACHANA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766779 KAMALACHANA BHATRA ()
41 UMERKOTE OR-30-009-009-004/304620
(CHIKALPADAR)
2430009026NRG24311220230990149 31/12/2023 KUMARI BHOTRA 2430009026WL071276 KUMARI BHOTRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766778 KUMARI BHOTRA ()
42 UMERKOTE OR-30-009-009-004/304621
(CHIKALPADAR)
2430009026NRG24311220230990152 31/12/2023 GHENUA BHATRA 2430009026WL071276 GHENUA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766775 GHENUA BHATRA ()
43 UMERKOTE OR-30-009-009-004/304621
(CHIKALPADAR)
2430009026NRG24311220230990154 31/12/2023 JAMINI BHATRA 2430009026WL071276 JAMINI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766777 JAMINI BHATRA ()
44 UMERKOTE OR-30-009-009-004/304621
(CHIKALPADAR)
2430009026NRG24311220230990153 31/12/2023 JARA BHATRA 2430009026WL071276 JARA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766776 JARA BHATRA ()
45 UMERKOTE OR-30-009-009-004/304622
(CHIKALPADAR)
2430009026NRG24311220230990157 31/12/2023 BEDU SANTA 2430009026WL071276 BEDU SANTA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766794 BEDU SANTA ()
46 UMERKOTE OR-30-009-009-004/304622
(CHIKALPADAR)
2430009026NRG24311220230990156 31/12/2023 LAMBU SANTA 2430009026WL071276 LAMBU SANTA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766793 LAMBU SANTA ()
47 UMERKOTE OR-30-009-009-004/304622
(CHIKALPADAR)
2430009026NRG24311220230990155 31/12/2023 SANTOSHMANI SANTA 2430009026WL071276 SANTOSHMANI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766792 SANTOSHMANI SANTA ()
48 UMERKOTE OR-30-009-009-004/304623
(CHIKALPADAR)
2430009026NRG24311220230990158 31/12/2023 DASAMI BHATRA 2430009026WL071276 DASAMI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766786 DASAMI BHATRA ()
49 UMERKOTE OR-30-009-009-004/304623
(CHIKALPADAR)
2430009026NRG24311220230990159 31/12/2023 SAMAN BHATRA 2430009026WL071276 SAMAN BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766787 SAMAN BHATRA ()
50 UMERKOTE OR-30-009-009-004/304624
(CHIKALPADAR)
2430009026NRG24311220230990161 31/12/2023 KAMALACHAN BHATRA 2430009026WL071276 KAMALACHAN BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766785 KAMALACHAN BHATRA ()
51 UMERKOTE OR-30-009-009-004/304624
(CHIKALPADAR)
2430009026NRG24311220230990160 31/12/2023 MALATI BHATRA 2430009026WL071276 MALATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766784 MALATI BHATRA ()
52 UMERKOTE OR-30-009-009-004/304625
(CHIKALPADAR)
2430009026NRG24311220230990164 31/12/2023 BANSI BHATRA 2430009026WL071276 BANSI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766783 BANSI BHATRA ()
53 UMERKOTE OR-30-009-009-004/304625
(CHIKALPADAR)
2430009026NRG24311220230990163 31/12/2023 LAXMAN BHATRA 2430009026WL071276 LAXMAN BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766782 LAXMAN BHATRA ()
54 UMERKOTE OR-30-009-009-004/304625
(CHIKALPADAR)
2430009026NRG24311220230990162 31/12/2023 LAXMI BHATRA 2430009026WL071276 LAXMI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766781 LAXMI BHATRA ()
55 UMERKOTE OR-30-009-009-004/304626
(CHIKALPADAR)
2430009026NRG24311220230990166 31/12/2023 LAICHAN BHATRA 2430009026WL071276 LAICHAN BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766767 LAICHAN BHATRA ()
56 UMERKOTE OR-30-009-009-004/304626
(CHIKALPADAR)
2430009026NRG24311220230990167 31/12/2023 PADMAN BHATRA 2430009026WL071276 PADMAN BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766768 PADMAN BHATRA ()
57 UMERKOTE OR-30-009-009-004/304626
(CHIKALPADAR)
2430009026NRG24311220230990165 31/12/2023 URMILA BHATRA 2430009026WL071276 URMILA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766766 URMILA BHATRA ()
58 UMERKOTE OR-30-009-009-007/304578
(CHIKALPADAR)
2430009026NRG24311220230990169 31/12/2023 JAMUBATI HARIJAN 2430009026WL071276 JAMUBATI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766721 JAMUBATI HARIJAN ()
59 UMERKOTE OR-30-009-009-007/304578
(CHIKALPADAR)
2430009026NRG24311220230990168 31/12/2023 KARNA HRIJAN 2430009026WL071276 KARNA HRIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766720 KARNA HRIJAN ()
60 UMERKOTE OR-30-009-009-007/304579
(CHIKALPADAR)
2430009026NRG24311220230990171 31/12/2023 BHAKTARAM KAMAR 2430009026WL071276 BHAKTARAM KAMAR 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766717 BHAKTARAM KAMAR ()
61 UMERKOTE OR-30-009-009-007/304579
(CHIKALPADAR)
2430009026NRG24311220230990170 31/12/2023 SUNAMANI KAMAR 2430009026WL071276 SUNAMANI KAMAR 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766716 SUNAMANI KAMAR ()
62 UMERKOTE OR-30-009-009-007/304580
(CHIKALPADAR)
2430009026NRG24311220230990172 31/12/2023 GAYATRI HARIJAN 2430009026WL071276 GAYATRI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766753 GAYATRI HARIJAN ()
63 UMERKOTE OR-30-009-009-007/304580
(CHIKALPADAR)
2430009026NRG24311220230990173 31/12/2023 MUKUND HARIJAN 2430009026WL071276 MUKUND HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766754 MUKUND HARIJAN ()
64 UMERKOTE OR-30-009-009-007/304581
(CHIKALPADAR)
2430009026NRG24311220230990175 31/12/2023 RAMACHANDRA HARIJAN 2430009026WL071276 RAMACHANDRA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766744 RAMACHANDRA HARIJAN ()
65 UMERKOTE OR-30-009-009-007/304581
(CHIKALPADAR)
2430009026NRG24311220230990174 31/12/2023 RINKI HARIJAN 2430009026WL071276 RINKI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766743 RINKI HARIJAN ()
66 UMERKOTE OR-30-009-009-007/304582
(CHIKALPADAR)
2430009026NRG24311220230990176 31/12/2023 GANGADHAR SANTA 2430009026WL071276 GANGADHAR SANTA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766739 GANGADHAR SANTA ()
67 UMERKOTE OR-30-009-009-007/304582
(CHIKALPADAR)
2430009026NRG24311220230990177 31/12/2023 LAXMI SANTA 2430009026WL071276 LAXMI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766740 LAXMI SANTA ()
68 UMERKOTE OR-30-009-009-007/304583
(CHIKALPADAR)
2430009026NRG24311220230990179 31/12/2023 ganseh santa 2430009026WL071276 ganseh santa 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766733 ganseh santa ()
69 UMERKOTE OR-30-009-009-007/304583
(CHIKALPADAR)
2430009026NRG24311220230990178 31/12/2023 kkuni santa 2430009026WL071276 kkuni santa 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766732 kkuni santa ()
70 UMERKOTE OR-30-009-009-007/304584
(CHIKALPADAR)
2430009026NRG24311220230990180 31/12/2023 MADO SANTA 2430009026WL071276 MADO SANTA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766790 MADO SANTA ()
71 UMERKOTE OR-30-009-009-007/304584
(CHIKALPADAR)
2430009026NRG24311220230990181 31/12/2023 RAJA SANTA 2430009026WL071276 RAJA SANTA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766791 RAJA SANTA ()
72 UMERKOTE OR-30-009-009-007/304585
(CHIKALPADAR)
2430009026NRG24311220230990183 31/12/2023 ALAI SANTA 2430009026WL071276 ALAI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766789 ALAI SANTA ()
73 UMERKOTE OR-30-009-009-007/304585
(CHIKALPADAR)
2430009026NRG24311220230990182 31/12/2023 NAKUL SANTA 2430009026WL071276 NAKUL SANTA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766788 NAKUL SANTA ()
74 UMERKOTE OR-30-009-009-007/304586
(CHIKALPADAR)
2430009026NRG24311220230990184 31/12/2023 DHANURJYA SANTA 2430009026WL071276 DHANURJYA SANTA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766773 DHANURJYA SANTA ()
75 UMERKOTE OR-30-009-009-007/304586
(CHIKALPADAR)
2430009026NRG24311220230990185 31/12/2023 KANDAI SANTA 2430009026WL071276 KANDAI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766774 KANDAI SANTA ()
76 UMERKOTE OR-30-009-009-007/304587
(CHIKALPADAR)
2430009026NRG24311220230990187 31/12/2023 RADHA GOND 2430009026WL071276 RADHA GOND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766772 RADHA GOND ()
77 UMERKOTE OR-30-009-009-007/304587
(CHIKALPADAR)
2430009026NRG24311220230990186 31/12/2023 SAHEB SANTA 2430009026WL071276 SAHEB SANTA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766771 SAHEB SANTA ()
78 UMERKOTE OR-30-009-009-007/304588
(CHIKALPADAR)
2430009026NRG24311220230990189 31/12/2023 LACHANADEI BISHAI 2430009026WL071276 LACHANADEI BISHAI 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766770 LACHANADEI BISHAI ()
79 UMERKOTE OR-30-009-009-007/304588
(CHIKALPADAR)
2430009026NRG24311220230990188 31/12/2023 RAGHUNATH BISHAI 2430009026WL071276 RAGHUNATH BISHAI 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766769 RAGHUNATH BISHAI ()
80 UMERKOTE OR-30-009-009-007/304589
(CHIKALPADAR)
2430009026NRG24311220230990190 31/12/2023 AGASTI BISOI 2430009026WL071276 AGASTI BISOI 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766730 AGASTI BISOI ()
81 UMERKOTE OR-30-009-009-007/304589
(CHIKALPADAR)
2430009026NRG24311220230990191 31/12/2023 RADHA BISOI 2430009026WL071276 RADHA BISOI 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766731 RADHA BISOI ()
SubTotal 115182 115182
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009026_311223FTO_961479 76407302 Umerkote 115182

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