Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_260723APB_FTO_381342
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-30-009-005-003/13720
(BEHEDA) 		2430009022NRG24190720230470972 26/07/2023 PADLAM PORAJA 2430009022WL011744 PADLAM PORAJA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973629717 PADALAM PARAJA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-003/13817
(BEHEDA) 		2430009022NRG24190720230470979 26/07/2023 CHAMPA PARAJA 2430009022WL011744 CHAMPA PARAJA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973629722 MAKAR PARAJA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-005-003/143619
(BEHEDA) 		2430009022NRG24190720230470984 26/07/2023 MAKAR PARAJA 2430009022WL011744 MAKAR PARAJA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973629718 MAKAR PARAJA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-003/16000
(BEHEDA) 		2430009022NRG24190720230470987 26/07/2023 KHAGAPATI PARJA 2430009022WL011744 KHAGAPATI PARJA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973629719 KHAGAPATI PARAJA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-005-004/12936
(BEHEDA) 		2430009022NRG24250720230495426 26/07/2023 SAPNA HARIJAN 2430009022WL012438 SAPNA HARIJAN 00045 BARB0UMARKO 711 711 Processed 30/08/2023 4973629723 SAPNA HARIJAN BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-004/143513
(BEHEDA) 		2430009022NRG24250720230495442 26/07/2023 KHIRAMANI SUNANI 2430009022WL012438 KHIRAMANI SUNANI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973629721 KSHIRAMANI SUNANI BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-005-004/143513
(BEHEDA) 		2430009022NRG24250720230495441 26/07/2023 PANCHU HARIJAN 2430009022WL012438 PANCHU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973629720 Mr. PANCHUDAS HARIJAN UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-005-004/143681
(BEHEDA) 		2430009022NRG24250720230495443 26/07/2023 Madhu Bhatra 2430009022WL012438 Madhu Bhatra 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973629716 Shri MADHU BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-004/174040
(BEHEDA) 		2430009022NRG24250720230495450 26/07/2023 SUKU GOND 2430009022WL012438 SUKU GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973629724 MR SUKU GAND STATE BANK OF INDIA(508548)
SubTotal 13983 13983
10 UMERKOTE OR-30-009-005-003/13720
(BEHEDA) 		2430009022NRG24190720230470973 26/07/2023 KUMARI PORAJA 2430009022WL011744 KUMARI PORAJA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629713 MRS KUMARI PARAJA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-003/13725
(BEHEDA) 		2430009022NRG24190720230470974 26/07/2023 SOBHABATI PORAJA 2430009022WL011744 SOBHABATI PORAJA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629708 Mr. BANA SANTA UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-005-003/13725
(BEHEDA) 		2430009022NRG24190720230470975 26/07/2023 SOBHABATI PORAJA 2430009022WL011744 SOBHABATI PORAJA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629709 MRS SUABATI SANTA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-005-003/13817
(BEHEDA) 		2430009022NRG24190720230470980 26/07/2023 Parsu Paraja 2430009022WL011744 Parsu Paraja 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629714 SHRI PARSU PARAJA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-003/143626
(BEHEDA) 		2430009022NRG24190720230470985 26/07/2023 DAMU PARAJA 2430009022WL011744 DAMU PARAJA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629700 DAMU PARAJA BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-005-003/143626
(BEHEDA) 		2430009022NRG24190720230470986 26/07/2023 DAMU PARAJA 2430009022WL011744 DAMU PARAJA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629701 PRAMILA SANTA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-005-004/12936
(BEHEDA) 		2430009022NRG24250720230495425 26/07/2023 BHAGABATI HARIJAN 2430009022WL012438 BHAGABATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629711 MRS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-005-004/12936
(BEHEDA) 		2430009022NRG24250720230495424 26/07/2023 JAGARNATHA HARIJAN 2430009022WL012438 JAGARNATHA HARIJAN 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629710 JAGANNATH HARIJAN STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-005-004/13004
(BEHEDA) 		2430009022NRG24250720230495427 26/07/2023 CHANDRA HARIJAN 2430009022WL012438 CHANDRA HARIJAN 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629712 MRS CHANDRA HARIJAN STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-005-004/13037
(BEHEDA) 		2430009022NRG24190720230470993 26/07/2023 BIKASH MANDAL 2430009022WL011744 BIKASH MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629702 MR BIKASH MONDAL STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-005-004/13037
(BEHEDA) 		2430009022NRG24190720230470994 26/07/2023 BIKASH MANDAL 2430009022WL011744 BIKASH MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629703 Mrs. SUCHITRA MANDAL UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-005-004/13043
(BEHEDA) 		2430009022NRG24250720230495428 26/07/2023 RAJU BHATRA 2430009022WL012438 RAJU BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629715 RAJU BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-005-004/13172
(BEHEDA) 		2430009022NRG24250720230495429 26/07/2023 SAMABATI BHATRA 2430009022WL012438 SAMABATI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629707 MRS SAMABATI BHATARA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-005-004/13204
(BEHEDA) 		2430009022NRG24250720230495430 26/07/2023 RATAN BHATRA 2430009022WL012438 RATAN BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629698 MR RATAN BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-005-004/13253
(BEHEDA) 		2430009022NRG24190720230471001 26/07/2023 ARABINDA MONDAL 2430009022WL011744 ARABINDA MONDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629706 ARABINDA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMERKOTE OR-30-009-005-004/13306
(BEHEDA) 		2430009022NRG24190720230471003 26/07/2023 ANAMIKA BISWAS 2430009022WL011744 ANAMIKA BISWAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629697 MRS ANAMIKA BISWAS STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-005-004/13306
(BEHEDA) 		2430009022NRG24190720230471002 26/07/2023 MAYARANI BISWAS 2430009022WL011744 MAYARANI BISWAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629696 MRS MAYARANI BISWAS STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-005-004/142793
(BEHEDA) 		2430009022NRG24250720230495435 26/07/2023 MAHADEV BHATRA 2430009022WL012438 MAHADEV BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629699 MRS ANJALI BHATARA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-005-004/143476
(BEHEDA) 		2430009022NRG24250720230495438 26/07/2023 PUSTAM BHATRA 2430009022WL012438 PUSTAM BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629704 MR PUSTAM BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-005-004/174006
(BEHEDA) 		2430009022NRG24250720230495448 26/07/2023 Chandra Harijan 2430009022WL012438 Chandra Harijan 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973629705 SANTOSHI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 33180 33180
30 UMERKOTE OR-30-009-005-004/13176
(BEHEDA) 		2430009022NRG24190720230470998 26/07/2023 NIMAI RAJABAMSHI 2430009022WL011744 NIMAI RAJABAMSHI 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973629694 Mrs. USHARANI RAJBANSHI W/O NITEI UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-005-004/13176
(BEHEDA) 		2430009022NRG24190720230471000 26/07/2023 NIMAI RAJABAMSHI 2430009022WL011744 NIMAI RAJABAMSHI 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973629695 NIRMAL RAJBANSI BANK OF BARODA(606985)
SubTotal 3318 3318
32 UMERKOTE OR-30-009-005-003/13662
(BEHEDA) 		2430009022NRG24190720230470969 26/07/2023 ASHMAN PORAJA 2430009022WL011744 ASHMAN PORAJA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629691 Mr. ASHAMAN PARAJA S/O KUSA UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-005-003/13687
(BEHEDA) 		2430009022NRG24190720230470970 26/07/2023 GOBIND PORAJA 2430009022WL011744 GOBIND PORAJA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629692 Mr. GOBINDA PARAJA S/O CHAITU UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-005-003/13719
(BEHEDA) 		2430009022NRG24190720230470971 26/07/2023 NANDAI PORAJA 2430009022WL011744 NANDAI PORAJA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629729 Mrs. NANDAI PARAJA PARAJA W/O JAGO PARA UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-005-003/13755
(BEHEDA) 		2430009022NRG24190720230470976 26/07/2023 SASHI PARAJA 2430009022WL011744 SASHI PARAJA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629734 RAMA PARAJA BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-005-003/13790
(BEHEDA) 		2430009022NRG24190720230470977 26/07/2023 SUKRI PARAJA 2430009022WL011744 SUKRI PARAJA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629728 Mrs. SUKRI PARAJA W/O FULU PARAJA UTKAL GRAMEEN BANK(607234)
37 UMERKOTE OR-30-009-005-003/13817
(BEHEDA) 		2430009022NRG24190720230470978 26/07/2023 RAGHU PARAJA 2430009022WL011744 RAGHU PARAJA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629726 Mr. RAGHU PARAJA S/O GENUA UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-005-003/13855
(BEHEDA) 		2430009022NRG24190720230470981 26/07/2023 GEDU PARAJA 2430009022WL011744 GEDU PARAJA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629690 Mr. GEDU PARAJA UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-005-003/13876
(BEHEDA) 		2430009022NRG24190720230470982 26/07/2023 KANAK PARAJA 2430009022WL011744 KANAK PARAJA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629693 Mrs. KANAK PARAJA W/O RAISING UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-005-003/143605
(BEHEDA) 		2430009022NRG24190720230470983 26/07/2023 RABI PARAJA 2430009022WL011744 RABI PARAJA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629735 Mr. RABI PARJA UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-005-003/16000
(BEHEDA) 		2430009022NRG24190720230470988 26/07/2023 BINDHA PARAJA 2430009022WL011744 BINDHA PARAJA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629730 Mrs. BINDHA PARAJA W/O KHAGAPATI PARAJA UTKAL GRAMEEN BANK(607234)
42 UMERKOTE OR-30-009-005-003/174251
(BEHEDA) 		2430009022NRG24190720230470989 26/07/2023 SAMBARI PARAJA 2430009022WL011744 SAMBARI PARAJA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629731 Arjun Paraja BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-005-004/13108
(BEHEDA) 		2430009022NRG24190720230470996 26/07/2023 ANIMA MONDAL 2430009022WL011744 ANIMA MONDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629725 Miss. ANIMA MANDAL /W/O/NITYANANDA MAND UTKAL GRAMEEN BANK(607234)
44 UMERKOTE OR-30-009-005-004/13108
(BEHEDA) 		2430009022NRG24190720230470995 26/07/2023 NI MATYANANDA NDAL 2430009022WL011744 NI MATYANANDA NDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629727 SHRI NITYANAND MANDAL STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-005-004/13295
(BEHEDA) 		2430009022NRG24250720230495431 26/07/2023 JITRU BHATRA 2430009022WL012438 JITRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629688 Mrs. MATI BHATRA W/O JITRU UTKAL GRAMEEN BANK(607234)
46 UMERKOTE OR-30-009-005-004/13295
(BEHEDA) 		2430009022NRG24250720230495432 26/07/2023 JITRU BHATRA 2430009022WL012438 JITRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629689 MR CHAKRA BHATRA STATE BANK OF INDIA(508548)
47 UMERKOTE OR-30-009-005-004/14235
(BEHEDA) 		2430009022NRG24190720230471004 26/07/2023 MAMATA MANDAL 2430009022WL011744 MAMATA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629738 RAMEN MANDAL UNION BANK OF INDIA(508500)
48 UMERKOTE OR-30-009-005-004/14235
(BEHEDA) 		2430009022NRG24190720230471005 26/07/2023 MAMATA MANDAL 2430009022WL011744 MAMATA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629739 Mrs. MAMATA MANDAL UTKAL GRAMEEN BANK(607234)
49 UMERKOTE OR-30-009-005-004/14235
(BEHEDA) 		2430009022NRG24190720230471006 26/07/2023 MAMATA MANDAL 2430009022WL011744 MAMATA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629740 MR BISWAJIT MANDAL STATE BANK OF INDIA(508548)
50 UMERKOTE OR-30-009-005-004/142790
(BEHEDA) 		2430009022NRG24250720230495433 26/07/2023 MALASAY BHATRA 2430009022WL012438 MALASAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629741 Mr. MALASAY BHATRA UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-005-004/142790
(BEHEDA) 		2430009022NRG24250720230495434 26/07/2023 MALASAY BHATRA 2430009022WL012438 MALASAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629742 MRS MONT BHATARA STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-005-004/142800
(BEHEDA) 		2430009022NRG24250720230495436 26/07/2023 RABI BHATRA 2430009022WL012438 RABI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629736 Mr. RABI BHATRA UTKAL GRAMEEN BANK(607234)
53 UMERKOTE OR-30-009-005-004/142800
(BEHEDA) 		2430009022NRG24250720230495437 26/07/2023 RABI BHATRA 2430009022WL012438 RABI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629737 MRS RUKMANI BHATRA STATE BANK OF INDIA(508548)
54 UMERKOTE OR-30-009-005-004/143478
(BEHEDA) 		2430009022NRG24250720230495439 26/07/2023 ANAT RAM BHATRA 2430009022WL012438 ANAT RAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629732 SHRI ANATARAM BHATARA STATE BANK OF INDIA(508548)
55 UMERKOTE OR-30-009-005-004/143478
(BEHEDA) 		2430009022NRG24250720230495440 26/07/2023 ANAT RAM BHATRA 2430009022WL012438 ANAT RAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629733 MRS NILA BHATRA STATE BANK OF INDIA(508548)
56 UMERKOTE OR-30-009-005-004/174013
(BEHEDA) 		2430009022NRG24250720230495449 26/07/2023 Ambika Nayak 2430009022WL012438 Ambika Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973629743 Mrs. AMBIKA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 41475 41475
57 UMERKOTE OR-30-009-005-003/256
(BEHEDA) 		2430009022NRG24190720230470990 26/07/2023 BASANTA PARAJA 2430009022WL011744 BASANTA PARAJA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973629682 MR BASANTA PARAJA STATE BANK OF INDIA(508548)
58 UMERKOTE OR-30-009-005-003/258
(BEHEDA) 		2430009022NRG24190720230470991 26/07/2023 MAHENDRA PARAJA 2430009022WL011744 MAHENDRA PARAJA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973629680 MAHENDRA PARAJA STATE BANK OF INDIA(508548)
59 UMERKOTE OR-30-009-005-003/260
(BEHEDA) 		2430009022NRG24190720230470992 26/07/2023 PINKU PARAJA 2430009022WL011744 PINKU PARAJA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973629681 PINKU PARAJA BANK OF BARODA(606985)
60 UMERKOTE OR-30-009-005-004/143727
(BEHEDA) 		2430009022NRG24250720230495444 26/07/2023 BUDHARAMDAS HARIJAN 2430009022WL012438 BUDHARAMDAS HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973629686 MRS KUNTI HARIJAN STATE BANK OF INDIA(508548)
61 UMERKOTE OR-30-009-005-004/143728
(BEHEDA) 		2430009022NRG24250720230495445 26/07/2023 MADHUSUDAN DAS HARIJAN 2430009022WL012438 MADHUSUDAN DAS HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973629685 MADHUSUDAN DAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 UMERKOTE OR-30-009-005-004/173736
(BEHEDA) 		2430009022NRG24250720230495446 26/07/2023 DURJAN BHATRA 2430009022WL012438 DURJAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973629683 MR DURJAN BHATRA STATE BANK OF INDIA(508548)
63 UMERKOTE OR-30-009-005-004/173737
(BEHEDA) 		2430009022NRG24250720230495447 26/07/2023 RAIBMATI BHATRA 2430009022WL012438 RAIBMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973629684 MRS RAIBMATI BHATRA STATE BANK OF INDIA(508548)
64 UMERKOTE OR-30-009-005-004/173964
(BEHEDA) 		2430009022NRG24190720230471007 26/07/2023 HEMANT KUMAR MONDAL 2430009022WL011744 HEMANT KUMAR MONDAL 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973629687 HEMANT KUMAR MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 UMERKOTE OR-30-009-005-004/174789
(BEHEDA) 		2430009022NRG24250720230495451 26/07/2023 SANJIT HARIJAN 2430009022WL012438 SANJIT HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973629679 MR SANJIT HARIJAN STATE BANK OF INDIA(508548)
SubTotal 14931 14931
Total 106887 106887

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_260723APB_FTO_381342 Bank of Baroda BARB0UMARKO UMARKOTE 13983
2 UMERKOTE OR2430009022_260723APB_FTO_381342 State Bank of India SBIN0001341 UMERKOTE 33180
3 UMERKOTE OR2430009022_260723APB_FTO_381342 Union Bank of India UBIN0813010 UMERKOTE 3318
4 UMERKOTE OR2430009022_260723APB_FTO_381342 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 3318
5 UMERKOTE OR2430009022_260723APB_FTO_381342 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 34839
6 UMERKOTE OR2430009022_260723APB_FTO_381342 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
7 UMERKOTE OR2430009022_260723APB_FTO_381342 India Post Payments Bank IPOS0000001 NABARANGPUR 14931

Download In Excel