Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_090923FTO_509768
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-30-009-011-003/22810
(KARAGAM) 		2430009011NRG24090920230625839 09/09/2023 SANU JANI 2430009011WL027204 SANU JANI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325917030 MR JHANTU RAY ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-011-003/22768
(KARAGAM) 		2430009011NRG24090920230625832 09/09/2023 jaldhar ganda 2430009011WL027204 jaldhar ganda 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917048 MRS DAMAI MEHER ()
3 UMERKOTE OR-30-009-011-003/22771
(KARAGAM) 		2430009011NRG24090920230625833 09/09/2023 sukuman bhatra 2430009011WL027204 sukuman bhatra 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917101 MRS CHANDRI BHATRA ()
4 UMERKOTE OR-30-009-011-003/22773
(KARAGAM) 		2430009011NRG24090920230625834 09/09/2023 ganda bhatra 2430009011WL027204 ganda bhatra 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917100 MRS DAMUNI BHATRA ()
5 UMERKOTE OR-30-009-011-003/22774
(KARAGAM) 		2430009011NRG24090920230625835 09/09/2023 madan bhatra 2430009011WL027204 madan bhatra 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917049 MRS ASAMATI BHATRA ()
6 UMERKOTE OR-30-009-011-003/22780
(KARAGAM) 		2430009011NRG24090920230625836 09/09/2023 ramabati harijan 2430009011WL027204 ramabati harijan 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917051 MRS DHANAMATI BHATRA ()
7 UMERKOTE OR-30-009-011-003/22786
(KARAGAM) 		2430009011NRG24090920230625837 09/09/2023 damru harijan 2430009011WL027204 damru harijan 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917102 PADMABHUSHAN RATANA BHATRA ()
8 UMERKOTE OR-30-009-011-003/22803
(KARAGAM) 		2430009011NRG24090920230625838 09/09/2023 chanpa kalar 2430009011WL027204 chanpa kalar 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917050 MRS PADMA ROUT ()
9 UMERKOTE OR-30-009-011-003/22827
(KARAGAM) 		2430009011NRG24090920230625840 09/09/2023 kalitara biswas 2430009011WL027204 kalitara biswas 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917091 MRS URMILA PANAKA ()
10 UMERKOTE OR-30-009-011-003/22828
(KARAGAM) 		2430009011NRG24090920230625841 09/09/2023 sanadhar harijan 2430009011WL027204 sanadhar harijan 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917090 MRS JAMUNA JANI ()
11 UMERKOTE OR-30-009-011-003/30103
(KARAGAM) 		2430009011NRG24090920230625842 09/09/2023 sadai bhatra 2430009011WL027204 sadai bhatra 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917103 MRS ANADI BINDHANI ()
12 UMERKOTE OR-30-009-011-003/301571
(KARAGAM) 		2430009011NRG24090920230625843 09/09/2023 MANDHAR LOHARA 2430009011WL027204 MANDHAR LOHARA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917093 MRS TULASA BHATARA ()
13 UMERKOTE OR-30-009-011-003/301573
(KARAGAM) 		2430009011NRG24090920230625844 09/09/2023 DINABANDHU HARIJAN 2430009011WL027204 DINABANDHU HARIJAN 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917077 MRS PADMANI BHATRA ()
14 UMERKOTE OR-30-009-011-004/23224
(KARAGAM) 		2430009011NRG24090920230625845 09/09/2023 RABIDAS BHATRA 2430009011WL027204 RABIDAS BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917039 MRS ANADI BHATRA ()
15 UMERKOTE OR-30-009-011-004/23231
(KARAGAM) 		2430009011NRG24090920230625846 09/09/2023 NILADIRI BHATRA 2430009011WL027204 NILADIRI BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917097 MRS SRABANI HARIJAN ()
16 UMERKOTE OR-30-009-011-004/23238
(KARAGAM) 		2430009011NRG24090920230625847 09/09/2023 BUDU BHATRA 2430009011WL027204 BUDU BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917099 MRS HARABATI SHABAR ()
17 UMERKOTE OR-30-009-011-004/23624
(KARAGAM) 		2430009011NRG24090920230625848 09/09/2023 DAMARU KALLAR 2430009011WL027204 DAMARU KALLAR 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917036 MRS KAMALA GAUD ()
18 UMERKOTE OR-30-009-011-004/301338
(KARAGAM) 		2430009011NRG24090920230625849 09/09/2023 MITULA KALAR 2430009011WL027204 MITULA KALAR 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917035 MRS JEMA BHATRA ()
19 UMERKOTE OR-30-009-011-004/301338
(KARAGAM) 		2430009011NRG24090920230625850 09/09/2023 RAMESH KALAR 2430009011WL027204 RAMESH KALAR 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917098 MRS JEMA BHATRA ()
20 UMERKOTE OR-30-009-011-004/301341
(KARAGAM) 		2430009011NRG24090920230625851 09/09/2023 SADHANA SAJAJAL 2430009011WL027204 SADHANA SAJAJAL 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917033 MRS KANAK BHATARA ()
21 UMERKOTE OR-30-009-011-004/301341
(KARAGAM) 		2430009011NRG24090920230625852 09/09/2023 SADHANA SAJAJAL 2430009011WL027204 SADHANA SAJAJAL 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917034 MRS KANAK BHATARA ()
22 UMERKOTE OR-30-009-011-004/301343
(KARAGAM) 		2430009011NRG24090920230625854 09/09/2023 ANADI SARKAR 2430009011WL027204 ANADI SARKAR 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917043 MRS SARA BHATRA ()
23 UMERKOTE OR-30-009-011-004/301418
(KARAGAM) 		2430009011NRG24090920230625855 09/09/2023 MANADEI LOHARA 2430009011WL027204 MANADEI LOHARA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917095 MRS SHRABANI PAIK ()
24 UMERKOTE OR-30-009-011-004/301419
(KARAGAM) 		2430009011NRG24090920230625856 09/09/2023 DALI PUJARI 2430009011WL027204 DALI PUJARI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917045 MRS DHANAI BHATRA ()
25 UMERKOTE OR-30-009-011-004/301419
(KARAGAM) 		2430009011NRG24090920230625857 09/09/2023 DALI PUJARI 2430009011WL027204 DALI PUJARI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917046 MRS DHANAI BHATRA ()
26 UMERKOTE OR-30-009-011-004/301420
(KARAGAM) 		2430009011NRG24090920230625858 09/09/2023 BHAGABATI GANDA 2430009011WL027204 BHAGABATI GANDA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917047 MRS SANNTH BHATARA ()
27 UMERKOTE OR-30-009-011-004/301446
(KARAGAM) 		2430009011NRG24090920230625860 09/09/2023 MAINA BHATRA 2430009011WL027204 MAINA BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917092 MRS SWATI MEHER ()
28 UMERKOTE OR-30-009-011-004/301447
(KARAGAM) 		2430009011NRG24090920230625861 09/09/2023 MANDHORA SIKDAR 2430009011WL027204 MANDHORA SIKDAR 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917052 MRS DAIMATI BHATARA ()
29 UMERKOTE OR-30-009-011-004/301448
(KARAGAM) 		2430009011NRG24090920230625862 09/09/2023 BUDURAM KALAR 2430009011WL027204 BUDURAM KALAR 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917037 MRS LALITA GOUD ()
30 UMERKOTE OR-30-009-011-004/301448
(KARAGAM) 		2430009011NRG24090920230625863 09/09/2023 DASAMI KALAR 2430009011WL027204 DASAMI KALAR 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917038 MRS LALITA GOUD ()
31 UMERKOTE OR-30-009-011-004/301449
(KARAGAM) 		2430009011NRG24090920230625864 09/09/2023 RATNA KALAR 2430009011WL027204 RATNA KALAR 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917096 MRS CHANDRABATI SHABARA ()
32 UMERKOTE OR-30-009-011-004/301461
(KARAGAM) 		2430009011NRG24090920230625865 09/09/2023 RUKDHAR JANI 2430009011WL027204 RUKDHAR JANI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917042 MRS NILENDRI SHABARA ()
33 UMERKOTE OR-30-009-011-004/301462
(KARAGAM) 		2430009011NRG24090920230625866 09/09/2023 BUDAI GOUD 2430009011WL027204 BUDAI GOUD 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917040 MRS DEBAKI SHABARA ()
34 UMERKOTE OR-30-009-011-004/301462
(KARAGAM) 		2430009011NRG24090920230625867 09/09/2023 BUDAI GOUD 2430009011WL027204 BUDAI GOUD 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917041 MRS DEBAKI SHABARA ()
35 UMERKOTE OR-30-009-011-004/301464
(KARAGAM) 		2430009011NRG24090920230625868 09/09/2023 SIBARATRI KALAR 2430009011WL027204 SIBARATRI KALAR 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917031 MRS CHAITI PANAKA ()
36 UMERKOTE OR-30-009-011-004/301465
(KARAGAM) 		2430009011NRG24090920230625869 09/09/2023 MANAI KALAR 2430009011WL027204 MANAI KALAR 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917032 MRS JAYANTI BHATARA ()
37 UMERKOTE OR-30-009-011-004/301468
(KARAGAM) 		2430009011NRG24090920230625870 09/09/2023 GINU GOUD 2430009011WL027204 GINU GOUD 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917044 MRS SUNAMANI KANDH ()
38 UMERKOTE OR-30-009-011-004/301675
(KARAGAM) 		2430009011NRG24090920230625872 09/09/2023 KARNENDHI AMADARA 2430009011WL027204 KARNENDHI AMADARA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917072 MRS DALIMBA BHATRA ()
39 UMERKOTE OR-30-009-011-004/301675
(KARAGAM) 		2430009011NRG24090920230625871 09/09/2023 PARBATI MANDAL 2430009011WL027204 PARBATI MANDAL 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917071 MRS DALIMBA BHATRA ()
40 UMERKOTE OR-30-009-011-004/301676
(KARAGAM) 		2430009011NRG24090920230625874 09/09/2023 GODRU BHATRA 2430009011WL027204 GODRU BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917065 MRS RATANA BHATRA ()
41 UMERKOTE OR-30-009-011-004/301676
(KARAGAM) 		2430009011NRG24090920230625873 09/09/2023 KAILASH MAJHI 2430009011WL027204 KAILASH MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917064 MRS RATANA BHATRA ()
42 UMERKOTE OR-30-009-011-004/301677
(KARAGAM) 		2430009011NRG24090920230625875 09/09/2023 AJU BHATRA 2430009011WL027204 AJU BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917085 MRS KALABATI GAUD ()
43 UMERKOTE OR-30-009-011-004/301677
(KARAGAM) 		2430009011NRG24090920230625876 09/09/2023 MAHENDRA BERUK 2430009011WL027204 MAHENDRA BERUK 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917086 MRS KALABATI GAUD ()
44 UMERKOTE OR-30-009-011-004/301677
(KARAGAM) 		2430009011NRG24090920230625877 09/09/2023 MAMITA MAJHI 2430009011WL027204 MAMITA MAJHI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917087 MRS KALABATI GAUD ()
45 UMERKOTE OR-30-009-011-004/301678
(KARAGAM) 		2430009011NRG24090920230625880 09/09/2023 CHANDAN BHATRA 2430009011WL027204 CHANDAN BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917067 MRS BUDANTI GOUD ()
46 UMERKOTE OR-30-009-011-004/301678
(KARAGAM) 		2430009011NRG24090920230625878 09/09/2023 RABI BISWAS 2430009011WL027204 RABI BISWAS 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917076 MRS KAMALA BHATRA ()
47 UMERKOTE OR-30-009-011-004/301678
(KARAGAM) 		2430009011NRG24090920230625879 09/09/2023 SILA BISWAS 2430009011WL027204 SILA BISWAS 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917066 MRS BUDANTI GOUD ()
48 UMERKOTE OR-30-009-011-004/301679
(KARAGAM) 		2430009011NRG24090920230625881 09/09/2023 NIMA BISWAS 2430009011WL027204 NIMA BISWAS 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917055 MRS GANAPATI BHATRA ()
49 UMERKOTE OR-30-009-011-004/301679
(KARAGAM) 		2430009011NRG24090920230625882 09/09/2023 PARIMAL BISWAS 2430009011WL027204 PARIMAL BISWAS 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917056 MRS GANAPATI BHATRA ()
50 UMERKOTE OR-30-009-011-004/301679
(KARAGAM) 		2430009011NRG24090920230625883 09/09/2023 RAENTI GOND 2430009011WL027204 RAENTI GOND 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917057 MRS GANAPATI BHATRA ()
51 UMERKOTE OR-30-009-011-004/301680
(KARAGAM) 		2430009011NRG24090920230625885 09/09/2023 NIRMALA GOND 2430009011WL027204 NIRMALA GOND 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917059 MRS GOBARI BHATRA ()
52 UMERKOTE OR-30-009-011-004/301680
(KARAGAM) 		2430009011NRG24090920230625884 09/09/2023 RAJLAXMI HALDAR 2430009011WL027204 RAJLAXMI HALDAR 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917058 MRS GOBARI BHATRA ()
53 UMERKOTE OR-30-009-011-004/301681
(KARAGAM) 		2430009011NRG24090920230625887 09/09/2023 GANESH RAY 2430009011WL027204 GANESH RAY 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917073 MRS TILATAMA BHATRA ()
54 UMERKOTE OR-30-009-011-004/301681
(KARAGAM) 		2430009011NRG24090920230625888 09/09/2023 NIRMAL GOND 2430009011WL027204 NIRMAL GOND 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917062 MRS MANGILI BHATRA ()
55 UMERKOTE OR-30-009-011-004/301681
(KARAGAM) 		2430009011NRG24090920230625886 09/09/2023 SABITA RAY 2430009011WL027204 SABITA RAY 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917063 MRS MANGILI BHATRA ()
56 UMERKOTE OR-30-009-011-004/301682
(KARAGAM) 		2430009011NRG24090920230625890 09/09/2023 BENGBATI BHATRA 2430009011WL027204 BENGBATI BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917061 MRS BUDARI BHATRA ()
57 UMERKOTE OR-30-009-011-004/301682
(KARAGAM) 		2430009011NRG24090920230625889 09/09/2023 DHANASHAR BHATTRA 2430009011WL027204 DHANASHAR BHATTRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917060 MRS BUDARI BHATRA ()
58 UMERKOTE OR-30-009-011-004/301683
(KARAGAM) 		2430009011NRG24090920230625891 09/09/2023 DALICHANDRA BHATRA 2430009011WL027204 DALICHANDRA BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917074 MRS DISHAI BHATRA ()
59 UMERKOTE OR-30-009-011-004/301683
(KARAGAM) 		2430009011NRG24090920230625892 09/09/2023 DALIMBA BHATRA 2430009011WL027204 DALIMBA BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917075 MRS DISHAI BHATRA ()
60 UMERKOTE OR-30-009-011-004/301685
(KARAGAM) 		2430009011NRG24090920230625895 09/09/2023 PURNA BINDHANI 2430009011WL027204 PURNA BINDHANI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917083 MRS BELA BHATARA ()
61 UMERKOTE OR-30-009-011-004/301685
(KARAGAM) 		2430009011NRG24090920230625894 09/09/2023 RAJENDRA GOND 2430009011WL027204 RAJENDRA GOND 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917082 MRS BELA BHATARA ()
62 UMERKOTE OR-30-009-011-004/301685
(KARAGAM) 		2430009011NRG24090920230625893 09/09/2023 REENA HALDAR 2430009011WL027204 REENA HALDAR 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917081 MRS BELA BHATARA ()
63 UMERKOTE OR-30-009-011-004/301686
(KARAGAM) 		2430009011NRG24090920230625897 09/09/2023 BHAJAN SINGH NAYAK 2430009011WL027204 BHAJAN SINGH NAYAK 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917089 MRS DHANAMATI BHATARA ()
64 UMERKOTE OR-30-009-011-004/301686
(KARAGAM) 		2430009011NRG24090920230625896 09/09/2023 MANGAL BHATRA 2430009011WL027204 MANGAL BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917088 MRS DHANAMATI BHATARA ()
65 UMERKOTE OR-30-009-011-004/301687
(KARAGAM) 		2430009011NRG24090920230625898 09/09/2023 BANJIT BISWAS 2430009011WL027204 BANJIT BISWAS 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917084 MRS PHULAMATI BHATRA ()
66 UMERKOTE OR-30-009-011-004/301687
(KARAGAM) 		2430009011NRG24090920230625899 09/09/2023 RANI BISWAS 2430009011WL027204 RANI BISWAS 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917054 MRS JITIRI BHATRA ()
67 UMERKOTE OR-30-009-011-004/301687
(KARAGAM) 		2430009011NRG24090920230625900 09/09/2023 SULOCHANA BHATRA 2430009011WL027204 SULOCHANA BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917094 MRS JITIRI BHATRA ()
68 UMERKOTE OR-30-009-011-004/301689
(KARAGAM) 		2430009011NRG24090920230625902 09/09/2023 JAMUNA BHATRA 2430009011WL027204 JAMUNA BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917079 MRS SUNAMANI BHATRA ()
69 UMERKOTE OR-30-009-011-004/301689
(KARAGAM) 		2430009011NRG24090920230625901 09/09/2023 SUBHADRA BHATRA 2430009011WL027204 SUBHADRA BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917078 MRS SUNAMANI BHATRA ()
70 UMERKOTE OR-30-009-011-004/301689
(KARAGAM) 		2430009011NRG24090920230625903 09/09/2023 SUKURAM BHATRA 2430009011WL027204 SUKURAM BHATRA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917080 MRS SUNAMANI BHATRA ()
71 UMERKOTE OR-30-009-011-004/301690
(KARAGAM) 		2430009011NRG24090920230625905 09/09/2023 BALCHAND JANI 2430009011WL027204 BALCHAND JANI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917070 MRS GHENAE BHATRA ()
72 UMERKOTE OR-30-009-011-004/301690
(KARAGAM) 		2430009011NRG24090920230625904 09/09/2023 URMILA JANI 2430009011WL027204 URMILA JANI 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917068 MRS CHITI BHATARA ()
73 UMERKOTE OR-30-009-011-004/301691
(KARAGAM) 		2430009011NRG24090920230625906 09/09/2023 BHUBANNTA GOND 2430009011WL027204 BHUBANNTA GOND 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917069 MRS BUD BHATRA ()
74 UMERKOTE OR-30-009-011-004/301692
(KARAGAM) 		2430009011NRG24090920230625907 09/09/2023 TILAKADI GOUDA 2430009011WL027204 TILAKADI GOUDA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7325917053 MRS KANAK BHATRA ()
SubTotal 121107 121107
Total 122766 122766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009011_090923FTO_509768 State Bank of India SBIN0001341 UMERKOTE 1659
2 UMERKOTE OR2430009011_090923FTO_509768 State Bank of India SBIN0013630 JHARIGAON 121107

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