Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009012_130923FTO_520542
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-30-009-012-001/1901665
(KOPENA) 		2430009012NRG24080920230621191 13/09/2023 MULA SANTA 2430009012WL025972 MULA SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272964756 MULA SANTA ()
2 UMERKOTE OR-30-009-012-001/1901684
(KOPENA) 		2430009012NRG24110920230629407 13/09/2023 BUDANI GOUD 2430009012WL028416 BUDANI GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272964759 BUDANI GOUD ()
3 UMERKOTE OR-30-009-012-002/1901760
(KOPENA) 		2430009012NRG24110920230629472 13/09/2023 MANMATI GOUD 2430009012WL028431 MANMATI GOUD 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7272964757 MANMATI GOUD ()
4 UMERKOTE OR-30-009-012-005/1901967
(KOPENA) 		2430009012NRG24080920230621360 13/09/2023 LACHANTI GOND 2430009012WL026005 LACHANTI GOND 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272964760 LACHANTI GOND ()
5 UMERKOTE OR-30-009-012-005/1901970
(KOPENA) 		2430009012NRG24110920230629321 13/09/2023 RATNABATI GOND 2430009012WL028384 RATNABATI GOND 00045 BARB0UMARKO 1659 1659 Rejected 09/11/2023 7272964761 A/c Blocked or Frozen
6 UMERKOTE OR-30-009-012-005/1901975
(KOPENA) 		2430009012NRG24110920230629328 13/09/2023 BUDANI GOND 2430009012WL028390 BUDANI GOND 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272964758 BUDANI GOND ()
7 UMERKOTE OR-30-009-012-005/1901983
(KOPENA) 		2430009012NRG24110920230629349 13/09/2023 ramavati rout 2430009012WL028406 ramavati rout 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272964762 ramavati rout ()
SubTotal 10191 10191
8 UMERKOTE OR-30-009-012-001/1901664
(KOPENA) 		2430009012NRG24080920230621182 13/09/2023 DHANASULA GOND 2430009012WL025966 DHANASULA GOND 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964777 MRS DANASULA GAND ()
9 UMERKOTE OR-30-009-012-001/1901667
(KOPENA) 		2430009012NRG24080920230621189 13/09/2023 GUNCHI SANTA 2430009012WL025970 GUNCHI SANTA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964713 MRS GUNCHI SANTA ()
10 UMERKOTE OR-30-009-012-001/1901669
(KOPENA) 		2430009012NRG24110920230629255 13/09/2023 MUGA SANTA 2430009012WL028375 MUGA SANTA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964717 MR MUGA SANTA ()
11 UMERKOTE OR-30-009-012-001/1901670
(KOPENA) 		2430009012NRG24080920230621204 13/09/2023 PURNI GOND 2430009012WL025980 PURNI GOND 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964720 MRS PURNI GOND ()
12 UMERKOTE OR-30-009-012-001/1901672
(KOPENA) 		2430009012NRG24110920230629325 13/09/2023 GURUBARI GOND 2430009012WL028388 GURUBARI GOND 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964776 MRS GURUBARI GOND ()
13 UMERKOTE OR-30-009-012-001/1901677
(KOPENA) 		2430009012NRG24110920230629379 13/09/2023 SATAN KANDA GOUDA 2430009012WL028412 SATAN KANDA GOUDA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964712 MRS SATAN KANDHA GAUD ()
14 UMERKOTE OR-30-009-012-002/1901761
(KOPENA) 		2430009012NRG24110920230629499 13/09/2023 chitai kalar 2430009012WL028451 chitai kalar 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964727 MRS CHITAI KALAR ()
15 UMERKOTE OR-30-009-012-002/1901762
(KOPENA) 		2430009012NRG24110920230629497 13/09/2023 PADMA PARJA 2430009012WL028449 PADMA PARJA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964705 MRS PADMA PARJA ()
16 UMERKOTE OR-30-009-012-002/1901764
(KOPENA) 		2430009012NRG24110920230629524 13/09/2023 DURPATI SANTA 2430009012WL028473 DURPATI SANTA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964723 MR DURPATI SANTA ()
17 UMERKOTE OR-30-009-012-002/1902076
(KOPENA) 		2430009012NRG24110920230629526 13/09/2023 SARADI ROUT 2430009012WL028475 SARADI ROUT 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964775 MRS SARADI ROUT ()
18 UMERKOTE OR-30-009-012-002/1902079
(KOPENA) 		2430009012NRG24110920230629531 13/09/2023 SUKADEI ROUT 2430009012WL028479 SUKADEI ROUT 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964790 MRS SUKADEI ROUT ()
19 UMERKOTE OR-30-009-012-002/1902080
(KOPENA) 		2430009012NRG24110920230629535 13/09/2023 RUKAMANI MALI 2430009012WL028481 RUKAMANI MALI 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964728 MRS RUKAMANI MALI ()
20 UMERKOTE OR-30-009-012-002/1902083
(KOPENA) 		2430009012NRG24110920230629538 13/09/2023 RUNA SUNA 2430009012WL028483 RUNA SUNA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964763 MRS RUNA SUNA ()
21 UMERKOTE OR-30-009-012-002/1902088
(KOPENA) 		2430009012NRG24110920230629581 13/09/2023 BUDAI SANTA 2430009012WL028497 BUDAI SANTA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964701 MRS BUDAI SANTA ()
22 UMERKOTE OR-30-009-012-002/1902094
(KOPENA) 		2430009012NRG24110920230629318 13/09/2023 KALA SANTA 2430009012WL028381 KALA SANTA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964792 MRS KALA SANTA ()
23 UMERKOTE OR-30-009-012-002/1902098
(KOPENA) 		2430009012NRG24110920230629582 13/09/2023 GUNA SANTA 2430009012WL028498 GUNA SANTA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964781 MRS GUN SANTA ()
24 UMERKOTE OR-30-009-012-002/1902099
(KOPENA) 		2430009012NRG24110920230629588 13/09/2023 NEMIN SAHU 2430009012WL028503 NEMIN SAHU 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964766 MRS AMINI BAI SAHU ()
25 UMERKOTE OR-30-009-012-002/1902104
(KOPENA) 		2430009012NRG24110920230629589 13/09/2023 DAMANI BHATRA 2430009012WL028504 DAMANI BHATRA 00415 SBIN0001341 237 237 Rejected 09/11/2023 7272964721 No Such Account
26 UMERKOTE OR-30-009-012-002/1902116
(KOPENA) 		2430009012NRG24110920230629410 13/09/2023 ASAMATI BHATRA 2430009012WL028419 ASAMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964722 MRS ASAMATI BHATRA ()
27 UMERKOTE OR-30-009-012-003/1901905
(KOPENA) 		2430009012NRG24110920230629496 13/09/2023 JALANDRI BHATRA 2430009012WL028448 JALANDRI BHATRA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964780 MRS JALANDRI BHATRA ()
28 UMERKOTE OR-30-009-012-003/1901907
(KOPENA) 		2430009012NRG24110920230629506 13/09/2023 RAIMATI GOND 2430009012WL028458 RAIMATI GOND 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964710 MRS RAIMATI GANDA ()
29 UMERKOTE OR-30-009-012-003/1901909
(KOPENA) 		2430009012NRG24110920230629517 13/09/2023 BANDHU PARAJA 2430009012WL028468 BANDHU PARAJA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964765 MR BANDHU PARAJA ()
30 UMERKOTE OR-30-009-012-003/1901911
(KOPENA) 		2430009012NRG24110920230629592 13/09/2023 RAGHU BHATRA 2430009012WL028507 RAGHU BHATRA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964779 MRS MAHADEI BHATRA ()
31 UMERKOTE OR-30-009-012-003/1901914
(KOPENA) 		2430009012NRG24110920230629594 13/09/2023 NUNAI PARAJA 2430009012WL028509 NUNAI PARAJA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964719 MRS NUNAI PARAJA ()
32 UMERKOTE OR-30-009-012-003/1901916
(KOPENA) 		2430009012NRG24110920230629595 13/09/2023 KAMALA PARAJA 2430009012WL028510 KAMALA PARAJA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964797 MRS KAMALA PARAJA ()
33 UMERKOTE OR-30-009-012-003/1901919
(KOPENA) 		2430009012NRG24110920230629587 13/09/2023 RATNA GOND 2430009012WL028502 RATNA GOND 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964709 MRS RASANA GANDA ()
34 UMERKOTE OR-30-009-012-003/1901921
(KOPENA) 		2430009012NRG24110920230629597 13/09/2023 DAYABATI ROUT 2430009012WL028512 DAYABATI ROUT 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964794 MRS DAYABATI ROUT ()
35 UMERKOTE OR-30-009-012-003/1901922
(KOPENA) 		2430009012NRG24110920230629598 13/09/2023 PUNAI PARAJA 2430009012WL028513 PUNAI PARAJA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964718 MRS PUNAI PARAJA ()
36 UMERKOTE OR-30-009-012-004/1901972
(KOPENA) 		2430009012NRG24110920230629476 13/09/2023 MANGAL GOUD 2430009012WL028434 MANGAL GOUD 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964785 SHRI MANGAL GOUD ()
37 UMERKOTE OR-30-009-012-004/1901973
(KOPENA) 		2430009012NRG24110920230629479 13/09/2023 SAMARI GAND 2430009012WL028437 SAMARI GAND 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964715 MRS SAMARI GANDA ()
38 UMERKOTE OR-30-009-012-004/1901984
(KOPENA) 		2430009012NRG24110920230629507 13/09/2023 JEMA LOHARA 2430009012WL028459 JEMA LOHARA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964706 MRS JEMA LOHARA ()
39 UMERKOTE OR-30-009-012-004/1902064
(KOPENA) 		2430009012NRG24110920230629593 13/09/2023 RATNI ROUT 2430009012WL028508 RATNI ROUT 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964724 MRS RATNI ROUT ()
40 UMERKOTE OR-30-009-012-004/1902068
(KOPENA) 		2430009012NRG24110920230629603 13/09/2023 KATE SANTA 2430009012WL028516 KATE SANTA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964702 MRS KATE SANTA ()
41 UMERKOTE OR-30-009-012-005/1901952
(KOPENA) 		2430009012NRG24080920230621165 13/09/2023 PHULA GOND 2430009012WL025954 PHULA GOND 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964704 MRS PHULAMATI GANDA ()
42 UMERKOTE OR-30-009-012-005/1901954
(KOPENA) 		2430009012NRG24080920230621172 13/09/2023 BALA GOND 2430009012WL025959 BALA GOND 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964703 MRS BALA GOND ()
43 UMERKOTE OR-30-009-012-005/1901955
(KOPENA) 		2430009012NRG24110920230629180 13/09/2023 RUKMANI GOND 2430009012WL028371 RUKMANI GOND 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964771 MRS RUKAMANI GAND ()
44 UMERKOTE OR-30-009-012-005/1901958
(KOPENA) 		2430009012NRG24080920230621178 13/09/2023 RAMBATI ROUT 2430009012WL025963 RAMBATI ROUT 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964767 MISS RAMABATI RAUT ()
45 UMERKOTE OR-30-009-012-005/1901959
(KOPENA) 		2430009012NRG24110920230629256 13/09/2023 MALTI GOND 2430009012WL028376 MALTI GOND 00415 SBIN0001341 1659 1659 Rejected 09/11/2023 7272964729 No Such Account
46 UMERKOTE OR-30-009-012-005/1901961
(KOPENA) 		2430009012NRG24110920230629312 13/09/2023 MANAKI GOND 2430009012WL028379 MANAKI GOND 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964783 MRS MANAKI GANDA ()
47 UMERKOTE OR-30-009-012-005/1901964
(KOPENA) 		2430009012NRG24110920230629319 13/09/2023 MANGAI GOND 2430009012WL028382 MANGAI GOND 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964784 MRS MUNGAI GANDA ()
48 UMERKOTE OR-30-009-012-005/1901971
(KOPENA) 		2430009012NRG24110920230629323 13/09/2023 GHASANIN ROUT 2430009012WL028386 GHASANIN ROUT 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964789 MRS GHASANIN ROUT ()
49 UMERKOTE OR-30-009-012-005/1901976
(KOPENA) 		2430009012NRG24110920230629329 13/09/2023 SAKUDI KANDHA 2430009012WL028391 SAKUDI KANDHA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964788 MRS SAKUDI KANDHA GOUDA ()
50 UMERKOTE OR-30-009-012-005/1901981
(KOPENA) 		2430009012NRG24110920230629343 13/09/2023 ANITA KOLAR 2430009012WL028402 ANITA KOLAR 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964787 MRS ANITA KALAR ()
51 UMERKOTE OR-30-009-012-005/1901986
(KOPENA) 		2430009012NRG24110920230629351 13/09/2023 CHAMELI PANKA 2430009012WL028408 CHAMELI PANKA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964770 MRS CHAMELI PANAKA ()
52 UMERKOTE OR-30-009-012-005/1901987
(KOPENA) 		2430009012NRG24110920230629360 13/09/2023 PADA GOND 2430009012WL028410 PADA GOND 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964793 MRS PADA GOND ()
53 UMERKOTE OR-30-009-012-005/1901990
(KOPENA) 		2430009012NRG24110920230629404 13/09/2023 SUKAR GOND 2430009012WL028414 SUKAR GOND 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964764 MRS SUKARO GOND ()
54 UMERKOTE OR-30-009-012-005/1901991
(KOPENA) 		2430009012NRG24110920230629405 13/09/2023 SAMARI RAUT 2430009012WL028414 SAMARI RAUT 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7272964786 MRS SOMARI ROUT ()
55 UMERKOTE OR-30-009-012-005/1902007
(KOPENA) 		2430009012NRG24110920230629462 13/09/2023 DAIMATI ROUT 2430009012WL028422 DAIMATI ROUT 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964707 MRS DAIMATI ROUT ()
56 UMERKOTE OR-30-009-012-005/1902008
(KOPENA) 		2430009012NRG24110920230629464 13/09/2023 USHA ROUT 2430009012WL028424 USHA ROUT 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964795 MRS USHA ROUT ()
57 UMERKOTE OR-30-009-012-005/1902009
(KOPENA) 		2430009012NRG24110920230629465 13/09/2023 RAMABATI GANDA 2430009012WL028425 RAMABATI GANDA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964778 MRS RAMABATI GANDA ()
58 UMERKOTE OR-30-009-012-005/1902010
(KOPENA) 		2430009012NRG24110920230629467 13/09/2023 MAINA GAND 2430009012WL028427 MAINA GAND 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964711 MRS MAINA GOND ()
59 UMERKOTE OR-30-009-012-005/1902018
(KOPENA) 		2430009012NRG24110920230629500 13/09/2023 MOHAN GOND 2430009012WL028452 MOHAN GOND 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964726 MR MOHAN GOND ()
60 UMERKOTE OR-30-009-012-005/1902021
(KOPENA) 		2430009012NRG24110920230629502 13/09/2023 GAJAMATI RAUT 2430009012WL028454 GAJAMATI RAUT 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964714 MRS GAJAMATI RAUT ()
61 UMERKOTE OR-30-009-012-005/1902022
(KOPENA) 		2430009012NRG24110920230629503 13/09/2023 CHET GOND 2430009012WL028455 CHET GOND 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964716 MRS CHET GAND ()
62 UMERKOTE OR-30-009-012-005/1902025
(KOPENA) 		2430009012NRG24110920230629504 13/09/2023 PECHI ROUT 2430009012WL028456 PECHI ROUT 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964791 MRS PECHI ROUT ()
63 UMERKOTE OR-30-009-012-005/1902028
(KOPENA) 		2430009012NRG24110920230629509 13/09/2023 MANJULA PANDEY 2430009012WL028461 MANJULA PANDEY 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964773 MRS MANJULA PANDEY ()
64 UMERKOTE OR-30-009-012-005/1902037
(KOPENA) 		2430009012NRG24110920230629511 13/09/2023 DHANI GOND 2430009012WL028463 DHANI GOND 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964708 MRS DANEI GANDA ()
65 UMERKOTE OR-30-009-012-005/1902042
(KOPENA) 		2430009012NRG24110920230629522 13/09/2023 LACHHAMAN ROUT 2430009012WL028471 LACHHAMAN ROUT 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964774 SHRI LACHHAMAN ROUT ()
66 UMERKOTE OR-30-009-012-005/1902043
(KOPENA) 		2430009012NRG24110920230629523 13/09/2023 PURNA GOND 2430009012WL028472 PURNA GOND 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964796 MRS PURAN GOND ()
67 UMERKOTE OR-30-009-012-005/1902046
(KOPENA) 		2430009012NRG24110920230629515 13/09/2023 SIBAN GOND 2430009012WL028466 SIBAN GOND 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964769 SHRI SIB GANDA ()
68 UMERKOTE OR-30-009-012-005/1902048
(KOPENA) 		2430009012NRG24110920230629516 13/09/2023 RAILA GAND 2430009012WL028467 RAILA GAND 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964772 MRS RAILA GAND ()
69 UMERKOTE OR-30-009-012-005/1902060
(KOPENA) 		2430009012NRG24110920230629553 13/09/2023 SUMARI HARIJAN 2430009012WL028489 SUMARI HARIJAN 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964768 MR RUPADHAR KALAR ()
70 UMERKOTE OR-30-009-012-005/1902063
(KOPENA) 		2430009012NRG24110920230629590 13/09/2023 MAHANGI GOND 2430009012WL028505 MAHANGI GOND 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964782 MRS MAHANGI GOND ()
71 UMERKOTE OR-30-009-012-005/1902064
(KOPENA) 		2430009012NRG24110920230629591 13/09/2023 UDESINGH GOND 2430009012WL028506 UDESINGH GOND 00415 SBIN0001341 237 237 Processed 09/11/2023 7272964725 MR UDESINGH GANDA ()
SubTotal 45030 45030
72 UMERKOTE OR-30-009-012-001/1901674
(KOPENA) 		2430009012NRG24110920230629334 13/09/2023 SUJITA GOND 2430009012WL028395 SUJITA GOND 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7272964736 No Such Account
73 UMERKOTE OR-30-009-012-001/1901696
(KOPENA) 		2430009012NRG24110920230629408 13/09/2023 RADHI SANTA 2430009012WL028417 RADHI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272964749 RADHI SANTA ()
74 UMERKOTE OR-30-009-012-002/1902078
(KOPENA) 		2430009012NRG24110920230629529 13/09/2023 BAIDEHI PANKA 2430009012WL028477 BAIDEHI PANKA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272964739 BAIDEHI PANKA ()
75 UMERKOTE OR-30-009-012-003/1901910
(KOPENA) 		2430009012NRG24110920230629583 13/09/2023 CHAMPA PARAJA 2430009012WL028499 CHAMPA PARAJA 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7272964755 No Such Account
76 UMERKOTE OR-30-009-012-003/1901918
(KOPENA) 		2430009012NRG24110920230629599 13/09/2023 SURESWARI DHOBA 2430009012WL028514 SURESWARI DHOBA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272964752 SURESWARI DHOBA ()
77 UMERKOTE OR-30-009-012-004/1902058
(KOPENA) 		2430009012NRG24110920230629525 13/09/2023 DASMI GOND 2430009012WL028474 DASMI GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272964750 DASMI GOND ()
78 UMERKOTE OR-30-009-012-005/1901949
(KOPENA) 		2430009012NRG24070920230619219 13/09/2023 JAYARAM GOND 2430009012WL025301 JAYARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272964731 JAYARAM GOND ()
79 UMERKOTE OR-30-009-012-005/1901950
(KOPENA) 		2430009012NRG24080920230621148 13/09/2023 SARITA GOND 2430009012WL025945 SARITA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272964741 SARITA GOND ()
80 UMERKOTE OR-30-009-012-005/1901953
(KOPENA) 		2430009012NRG24080920230621170 13/09/2023 BUDURA GOND 2430009012WL025957 BUDURA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272964730 BUDURA GOND ()
81 UMERKOTE OR-30-009-012-005/1901956
(KOPENA) 		2430009012NRG24080920230621175 13/09/2023 MITIKU GOND 2430009012WL025961 MITIKU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272964732 MITIKU GOND ()
82 UMERKOTE OR-30-009-012-005/1901960
(KOPENA) 		2430009012NRG24080920230621356 13/09/2023 DASRI GOND 2430009012WL026002 DASRI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272964746 DASRI GOND ()
83 UMERKOTE OR-30-009-012-005/1901962
(KOPENA) 		2430009012NRG24080920230621359 13/09/2023 BUDANI GOND 2430009012WL026004 BUDANI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272964753 BUDANI GOND ()
84 UMERKOTE OR-30-009-012-005/1901969
(KOPENA) 		2430009012NRG24110920230629320 13/09/2023 MAHULABATI GOND 2430009012WL028383 MAHULABATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272964754 MAHULABATI GOND ()
85 UMERKOTE OR-30-009-012-005/1901977
(KOPENA) 		2430009012NRG24110920230629332 13/09/2023 SURENA RAUT 2430009012WL028393 SURENA RAUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272964733 SURENA RAUT ()
86 UMERKOTE OR-30-009-012-005/1901979
(KOPENA) 		2430009012NRG24110920230629336 13/09/2023 SALNTIN GOND 2430009012WL028397 SALNTIN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272964738 SALNTIN GOND ()
87 UMERKOTE OR-30-009-012-005/1901993
(KOPENA) 		2430009012NRG24110920230629406 13/09/2023 ANTU GOND 2430009012WL028415 ANTU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272964744 ANTU GOND ()
88 UMERKOTE OR-30-009-012-005/1902013
(KOPENA) 		2430009012NRG24110920230629498 13/09/2023 KALASABATI GOND 2430009012WL028450 KALASABATI GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272964737 KALASABATI GOND ()
89 UMERKOTE OR-30-009-012-005/1902015
(KOPENA) 		2430009012NRG24110920230629485 13/09/2023 MANSAI ROUT 2430009012WL028441 MANSAI ROUT 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272964742 MANSAI ROUT ()
90 UMERKOTE OR-30-009-012-005/1902017
(KOPENA) 		2430009012NRG24110920230629490 13/09/2023 MANGEI GOND 2430009012WL028445 MANGEI GOND 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7272964735 No Such Account
91 UMERKOTE OR-30-009-012-005/1902019
(KOPENA) 		2430009012NRG24110920230629501 13/09/2023 SUBARMA GOND 2430009012WL028453 SUBARMA GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272964740 SUBARMA GOND ()
92 UMERKOTE OR-30-009-012-005/1902026
(KOPENA) 		2430009012NRG24110920230629505 13/09/2023 GHINEI PANKA 2430009012WL028457 GHINEI PANKA 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7272964734 No Such Account
93 UMERKOTE OR-30-009-012-005/1902031
(KOPENA) 		2430009012NRG24110920230629541 13/09/2023 SHYAMBATI HARIJAN 2430009012WL028485 SHYAMBATI HARIJAN 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7272964751 Account closed
94 UMERKOTE OR-30-009-012-005/1902033
(KOPENA) 		2430009012NRG24110920230629584 13/09/2023 SUDANI ROUT 2430009012WL028500 SUDANI ROUT 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272964743 SUDANI ROUT ()
95 UMERKOTE OR-30-009-012-005/1902035
(KOPENA) 		2430009012NRG24110920230629510 13/09/2023 RAYSING GOND 2430009012WL028462 RAYSING GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272964745 RAYSING GOND ()
96 UMERKOTE OR-30-009-012-005/1902040
(KOPENA) 		2430009012NRG24110920230629521 13/09/2023 DHANA ROUT 2430009012WL028470 DHANA ROUT 00474 SBIN0RRUKGB 237 237 Rejected 09/11/2023 7272964747 No Such Account
97 UMERKOTE OR-30-009-012-005/1902061
(KOPENA) 		2430009012NRG24110920230629570 13/09/2023 SANTI GOND 2430009012WL028493 SANTI GOND 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272964748 SANTI GOND ()
SubTotal 23226 23226
Total 78447 78447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009012_130923FTO_520542 Bank of Baroda BARB0UMARKO UMARKOTE 10191
2 UMERKOTE OR2430009012_130923FTO_520542 State Bank of India SBIN0001341 UMERKOTE 45030
3 UMERKOTE OR2430009012_130923FTO_520542 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 22989
4 UMERKOTE OR2430009012_130923FTO_520542 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 237

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