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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_290523APB_FTO_169245
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-30-009-002-001/1586
(BADAKUMARI) 		2430009002NRG24290520230222595 29/05/2023 PALLABI DAS 2430009002WL005389 PALLABI DAS 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775490 PALLABI DAS BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-002-001/1861
(BADAKUMARI) 		2430009002NRG24290520230222596 29/05/2023 FULA KUMAR KAMAR 2430009002WL005389 FULA KUMAR KAMAR 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775507 FULA KUMAR KAMAR BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-002-001/30103
(BADAKUMARI) 		2430009002NRG24290520230222603 29/05/2023 BISWAJIT BEPARI 2430009002WL005389 BISWAJIT BEPARI 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775506 BISWAJIT BEPARI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-002-001/30147
(BADAKUMARI) 		2430009002NRG24290520230222607 29/05/2023 PURNIMA HALDAR 2430009002WL005389 PURNIMA HALDAR 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775515 MRS PURNIMA HALDAR STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-002-001/30154
(BADAKUMARI) 		2430009002NRG24290520230222610 29/05/2023 DALU GOUD 2430009002WL005389 DALU GOUD 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775491 DALU GOUD BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-002-001/30156
(BADAKUMARI) 		2430009002NRG24290520230222611 29/05/2023 JUTIKA SARKAR 2430009002WL005389 JUTIKA SARKAR 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775494 JUTHIKA SARKAR BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-002-001/30157
(BADAKUMARI) 		2430009002NRG24290520230222612 29/05/2023 PRIYANKA KIRTTANIA 2430009002WL005389 PRIYANKA KIRTTANIA 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775493 PRIYANKA KIRTTANIA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-002-001/30167
(BADAKUMARI) 		2430009002NRG24290520230222616 29/05/2023 KUMABATI KUMAR 2430009002WL005389 KUMABATI KUMAR 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775517 KUMABATI KAMAR BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-002-001/30168
(BADAKUMARI) 		2430009002NRG24290520230222617 29/05/2023 BUDURAM KAMAR 2430009002WL005389 BUDURAM KAMAR 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775496 BUDURAM KAMAR BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-002-001/30169
(BADAKUMARI) 		2430009002NRG24290520230222618 29/05/2023 KOUSALYA KAMAR 2430009002WL005389 KOUSALYA KAMAR 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775519 Kousalya Kamar BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-002-001/30170
(BADAKUMARI) 		2430009002NRG24290520230222619 29/05/2023 MANDHAR KAMAR 2430009002WL005389 MANDHAR KAMAR 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775518 MANDHAR KAMAR BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-002-001/30173
(BADAKUMARI) 		2430009002NRG24290520230222620 29/05/2023 RUPASINGH KAMAR 2430009002WL005389 RUPASINGH KAMAR 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775516 RUPASINGH KAMAR BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-002-001/30175
(BADAKUMARI) 		2430009002NRG24290520230222622 29/05/2023 JAYMANI KAMAR 2430009002WL005389 JAYMANI KAMAR 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775502 JAYAMATI KAMAR STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-002-001/30177
(BADAKUMARI) 		2430009002NRG24290520230222623 29/05/2023 RAJ KAMAR 2430009002WL005389 RAJ KAMAR 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775500 RAJ KAMAR BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-002-001/30178
(BADAKUMARI) 		2430009002NRG24290520230222624 29/05/2023 RUPAY LOHARA 2430009002WL005389 RUPAY LOHARA 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775501 RUPAY LOHARA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-002-001/30181
(BADAKUMARI) 		2430009002NRG24290520230222626 29/05/2023 CHITARAM KAMAR 2430009002WL005389 CHITARAM KAMAR 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775499 CHAITARAM KAMAR BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-002-001/30182
(BADAKUMARI) 		2430009002NRG24290520230222627 29/05/2023 JUGASAE KAMAR 2430009002WL005389 JUGASAE KAMAR 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775508 JUGASAE KAMAR BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-002-001/30183
(BADAKUMARI) 		2430009002NRG24290520230222628 29/05/2023 RUPACHAND LOHARA 2430009002WL005389 RUPACHAND LOHARA 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775495 Rupachand Lohara BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-002-001/30186
(BADAKUMARI) 		2430009002NRG24290520230222629 29/05/2023 SUDU KAMAR 2430009002WL005389 SUDU KAMAR 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775520 SUDU KAMAR BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-002-001/30190
(BADAKUMARI) 		2430009002NRG24290520230222630 29/05/2023 MANMOTI LOHARA 2430009002WL005389 MANMOTI LOHARA 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775503 MANMOTI KAMAR BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-002-001/30351
(BADAKUMARI) 		2430009002NRG24290520230222635 29/05/2023 Sabita Mandal 2430009002WL005389 Sabita Mandal 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775509 SABITA MANDAL AXIS BANK(607153)
22 UMERKOTE OR-30-009-002-001/30381
(BADAKUMARI) 		2430009002NRG24290520230222639 29/05/2023 Sujan Mistri 2430009002WL005389 Sujan Mistri 00045 BARB0UMARKO 948 948 Processed 01/06/2023 2017775525 SUJAN MISTRI BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-002-001/30384
(BADAKUMARI) 		2430009002NRG24290520230222642 29/05/2023 Jasoda Mandal 2430009002WL005389 Jasoda Mandal 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775497 JASODA MANDAL UNION BANK OF INDIA(508500)
24 UMERKOTE OR-30-009-002-001/30388
(BADAKUMARI) 		2430009002NRG24290520230222643 29/05/2023 Mukesh Mistri 2430009002WL005389 Mukesh Mistri 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775498 MUKESH MISTRI FINO PAYMENTS BANK LTD(608001)
25 UMERKOTE OR-30-009-002-001/30389
(BADAKUMARI) 		2430009002NRG24290520230222644 29/05/2023 Amar Bala 2430009002WL005389 Amar Bala 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775522 AMAR BALA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-002-001/30390
(BADAKUMARI) 		2430009002NRG24290520230222645 29/05/2023 Tapati Bala 2430009002WL005389 Tapati Bala 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775492 TAPATI BALA BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-002-001/30568
(BADAKUMARI) 		2430009002NRG24290520230222652 29/05/2023 Pulamani Kamar 2430009002WL005389 Pulamani Kamar 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775521 Pulamani Kamar BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-002-001/30569
(BADAKUMARI) 		2430009002NRG24290520230222653 29/05/2023 Lalita kamar 2430009002WL005389 Lalita kamar 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775528 LALITA KAMAR BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-002-001/30572
(BADAKUMARI) 		2430009002NRG24290520230222654 29/05/2023 Kunti Kamar 2430009002WL005389 Kunti Kamar 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775523 Kunti Kamar BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-002-001/30573
(BADAKUMARI) 		2430009002NRG24290520230222655 29/05/2023 Sanadi Lahara 2430009002WL005389 Sanadi Lahara 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775524 Sanadi Lohara BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-002-001/8180
(BADAKUMARI) 		2430009002NRG24290520230222661 29/05/2023 MANJU MONDAL 2430009002WL005389 MANJU MONDAL 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017775484 MANJU MANDAL BANK OF BARODA(606985)
SubTotal 50718 50718
32 UMERKOTE OR-30-009-002-001/30192
(BADAKUMARI) 		2430009002NRG24290520230222631 29/05/2023 SANDIP MANDAL 2430009002WL005389 SANDIP MANDAL 00354 PUNB0765900 1659 1659 Processed 01/06/2023 2017775530 SANDIP MONDAL AIRTEL PAYMENTS BANK LIMITED(990288)
33 UMERKOTE OR-30-009-002-001/30382
(BADAKUMARI) 		2430009002NRG24290520230222640 29/05/2023 Asharani Mistri 2430009002WL005389 Asharani Mistri 00354 PUNB0765900 1659 1659 Processed 01/06/2023 2017775526 ASHARANI MISTRI BANK OF BARODA(606985)
34 UMERKOTE OR-30-009-002-001/30393
(BADAKUMARI) 		2430009002NRG24290520230222646 29/05/2023 Ratna Biswas 2430009002WL005389 Ratna Biswas 00354 PUNB0765900 1659 1659 Processed 01/06/2023 2017775529 MISS RATNA MAJUMDAR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
35 UMERKOTE OR-30-009-002-001/1418
(BADAKUMARI) 		2430009002NRG24290520230222593 29/05/2023 SUNIL SARKAR 2430009002WL005389 SUNIL SARKAR 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775480 SUNIL KUMAR SARKAR UNION BANK OF INDIA(508500)
36 UMERKOTE OR-30-009-002-001/1586
(BADAKUMARI) 		2430009002NRG24290520230222594 29/05/2023 SANJAY KUMAR DAS 2430009002WL005389 SANJAY KUMAR DAS 00415 SBIN0001341 1185 1185 Processed 01/06/2023 2017775466 SANJAY KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
37 UMERKOTE OR-30-009-002-001/30101
(BADAKUMARI) 		2430009002NRG24290520230222601 29/05/2023 DIPALIRANI BEPARI 2430009002WL005389 DIPALIRANI BEPARI 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775477 MRS DIPALIRANI BEPARI STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-002-001/30101
(BADAKUMARI) 		2430009002NRG24290520230222600 29/05/2023 PANKAJ BEPARI 2430009002WL005389 PANKAJ BEPARI 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775486 PANKAJ BEPARI BANK OF BARODA(606985)
39 UMERKOTE OR-30-009-002-001/30144
(BADAKUMARI) 		2430009002NRG24290520230222605 29/05/2023 SUKRI BHATRA 2430009002WL005389 SUKRI BHATRA 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775485 MRS SUKRI BHATRA STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-002-001/30163
(BADAKUMARI) 		2430009002NRG24290520230222615 29/05/2023 BISHAL HALDAR 2430009002WL005389 BISHAL HALDAR 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775487 MR BISHAL HALDAR STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-002-001/30293
(BADAKUMARI) 		2430009002NRG24290520230222632 29/05/2023 MANTOSH MANDAL 2430009002WL005389 MANTOSH MANDAL 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775513 MR MANATOSH MANDAL STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-002-001/30293
(BADAKUMARI) 		2430009002NRG24290520230222633 29/05/2023 PRAMILA MANDAL 2430009002WL005389 PRAMILA MANDAL 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775514 MRS PRAMILA MANDAL STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-002-001/30357
(BADAKUMARI) 		2430009002NRG24290520230222637 29/05/2023 Lipika Ray 2430009002WL005389 Lipika Ray 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775489 MRS LIPIKA RAY STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-002-001/30474
(BADAKUMARI) 		2430009002NRG24290520230222647 29/05/2023 Kajal Mistry 2430009002WL005389 Kajal Mistry 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775504 MRS KAJAL MISTRY STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-002-001/30538
(BADAKUMARI) 		2430009002NRG24290520230222648 29/05/2023 NIRANJAN 2430009002WL005389 NIRANJAN 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775510 MR NIRANJAN MISTRY STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-002-001/30538
(BADAKUMARI) 		2430009002NRG24290520230222649 29/05/2023 NIRANJAN 2430009002WL005389 NIRANJAN 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775511 BINA MISTRI WO NIRANJAN MISTRI BANK OF BARODA(606985)
47 UMERKOTE OR-30-009-002-001/7864
(BADAKUMARI) 		2430009002NRG24290520230222656 29/05/2023 SINDHURANI MONDAL 2430009002WL005389 SINDHURANI MONDAL 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775512 MRS SINDHURANI MANDAL STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-002-001/7981
(BADAKUMARI) 		2430009002NRG24290520230222658 29/05/2023 SUMITRA HALDAR 2430009002WL005389 SUMITRA HALDAR 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775505 MRS SUMITRA HALDAR STATE BANK OF INDIA(508548)
49 UMERKOTE OR-30-009-002-001/7981
(BADAKUMARI) 		2430009002NRG24290520230222657 29/05/2023 SURAJ HALDAR 2430009002WL005389 SURAJ HALDAR 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775488 MS SURAJ HALDAR STATE BANK OF INDIA(508548)
50 UMERKOTE OR-30-009-002-001/8138
(BADAKUMARI) 		2430009002NRG24290520230222659 29/05/2023 BISWAJIT MISTRY 2430009002WL005389 BISWAJIT MISTRY 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775481 MR BISWAJIT MISTRY STATE BANK OF INDIA(508548)
51 UMERKOTE OR-30-009-002-001/8138
(BADAKUMARI) 		2430009002NRG24290520230222660 29/05/2023 GITTA MISTRY 2430009002WL005389 GITTA MISTRY 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775482 MRS GEETA MISTRY STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-002-001/8189
(BADAKUMARI) 		2430009002NRG24290520230222662 29/05/2023 RAKHAL HALDAR 2430009002WL005389 RAKHAL HALDAR 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775479 MR RAKHAL HALDAR STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-002-001/8508
(BADAKUMARI) 		2430009002NRG24290520230222663 29/05/2023 SUPADA MONDAL 2430009002WL005389 SUPADA MONDAL 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775483 MR SUPADA MANDAL STATE BANK OF INDIA(508548)
54 UMERKOTE OR-30-009-002-001/8524
(BADAKUMARI) 		2430009002NRG24290520230222664 29/05/2023 PARITOSH MONDAL 2430009002WL005389 PARITOSH MONDAL 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017775478 MR PARITOSH MANDAL STATE BANK OF INDIA(508548)
SubTotal 32706 32706
55 UMERKOTE OR-30-009-002-001/1864
(BADAKUMARI) 		2430009002NRG24290520230222597 29/05/2023 RIMI RAY 2430009002WL005389 RIMI RAY 00468 UBIN0813010 1659 1659 Processed 01/06/2023 2017775469 Rimi Ray AIRTEL PAYMENTS BANK LIMITED(990288)
56 UMERKOTE OR-30-009-002-001/1900
(BADAKUMARI) 		2430009002NRG24290520230222598 29/05/2023 RABINDARANATH BISWAS 2430009002WL005389 RABINDARANATH BISWAS 00468 UBIN0813010 1659 1659 Processed 01/06/2023 2017775471 RABINDRA NATH BISWAS UNION BANK OF INDIA(508500)
57 UMERKOTE OR-30-009-002-001/1900
(BADAKUMARI) 		2430009002NRG24290520230222599 29/05/2023 SUMITRA BISWAS 2430009002WL005389 SUMITRA BISWAS 00468 UBIN0813010 1659 1659 Processed 01/06/2023 2017775468 SUMITRA BISWAS UNION BANK OF INDIA(508500)
58 UMERKOTE OR-30-009-002-001/30102
(BADAKUMARI) 		2430009002NRG24290520230222602 29/05/2023 PINKI MONDAL 2430009002WL005389 PINKI MONDAL 00468 UBIN0813010 1659 1659 Processed 01/06/2023 2017775470 PINKI MONDAL UNION BANK OF INDIA(508500)
59 UMERKOTE OR-30-009-002-001/30150
(BADAKUMARI) 		2430009002NRG24290520230222608 29/05/2023 DIPA SARAKAR 2430009002WL005389 DIPA SARAKAR 00468 UBIN0813010 1659 1659 Processed 01/06/2023 2017775474 DIPA SARKAR UNION BANK OF INDIA(508500)
60 UMERKOTE OR-30-009-002-001/30352
(BADAKUMARI) 		2430009002NRG24290520230222636 29/05/2023 Bhadar Mandal 2430009002WL005389 Bhadar Mandal 00468 UBIN0813010 1659 1659 Processed 01/06/2023 2017775467 BHADAR MANDAL UNION BANK OF INDIA(508500)
61 UMERKOTE OR-30-009-002-001/30539
(BADAKUMARI) 		2430009002NRG24290520230222650 29/05/2023 AJAY MISTRY 2430009002WL005389 AJAY MISTRY 00468 UBIN0813010 1659 1659 Processed 01/06/2023 2017775475 MR AJAY MISTRY STATE BANK OF INDIA(508548)
62 UMERKOTE OR-30-009-002-001/30539
(BADAKUMARI) 		2430009002NRG24290520230222651 29/05/2023 AJAY MISTRY 2430009002WL005389 AJAY MISTRY 00468 UBIN0813010 1659 1659 Processed 01/06/2023 2017775476 KAKOLI BISWAS UNION BANK OF INDIA(508500)
SubTotal 13272 13272
63 UMERKOTE OR-30-009-002-001/30383
(BADAKUMARI) 		2430009002NRG24290520230222641 29/05/2023 Yashoda Mistry 2430009002WL005389 Yashoda Mistry 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017775527 Mrs. YASHODA MISTRY UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
64 UMERKOTE OR-30-009-002-001/30137
(BADAKUMARI) 		2430009002NRG24290520230222604 29/05/2023 DIPANKAR MAJHI 2430009002WL005389 DIPANKAR MAJHI 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017775463 MR DIPANKAR MAJHI STATE BANK OF INDIA(508548)
65 UMERKOTE OR-30-009-002-001/30180
(BADAKUMARI) 		2430009002NRG24290520230222625 29/05/2023 RAIBARI KAMAR 2430009002WL005389 RAIBARI KAMAR 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017775464 RAIBARI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 UMERKOTE OR-30-009-002-001/30299
(BADAKUMARI) 		2430009002NRG24290520230222634 29/05/2023 Goutam Das 2430009002WL005389 Goutam Das 00691 IPOS0000001 1659 1659 Processed 01/06/2023 2017775465 GOUTAM DAS BANK OF BARODA(606985)
SubTotal 4977 4977
Total 108309 108309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_290523APB_FTO_169245 Bank of Baroda BARB0UMARKO UMARKOTE 50718
2 UMERKOTE OR2430009002_290523APB_FTO_169245 Punjab National Bank PUNB0765900 UMERKOT 4977
3 UMERKOTE OR2430009002_290523APB_FTO_169245 State Bank of India SBIN0001341 UMERKOTE 32706
4 UMERKOTE OR2430009002_290523APB_FTO_169245 Union Bank of India UBIN0813010 UMERKOTE 13272
5 UMERKOTE OR2430009002_290523APB_FTO_169245 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
6 UMERKOTE OR2430009002_290523APB_FTO_169245 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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