Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009010_150523FTO_113207
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-30-009-010-007/300
(HIRAPUR) 		2430009010NRG24130520230141188 15/05/2023 GHINU BHATRA 2430009010WL003333 GHINU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966376 GHINU BHATRA ()
2 UMERKOTE OR-30-009-010-007/300
(HIRAPUR) 		2430009010NRG24150520230146209 15/05/2023 GHINU BHATRA 2430009010WL003469 GHINU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966377 GHINU BHATRA ()
3 UMERKOTE OR-30-009-010-007/300
(HIRAPUR) 		2430009010NRG24150520230146210 15/05/2023 SANMATI BHATRA 2430009010WL003469 SANMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966388 SANMATI BHATRA ()
4 UMERKOTE OR-30-009-010-007/300
(HIRAPUR) 		2430009010NRG24130520230141189 15/05/2023 SANMATI BHATRA 2430009010WL003333 SANMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966389 SANMATI BHATRA ()
5 UMERKOTE OR-30-009-010-007/301
(HIRAPUR) 		2430009010NRG24130520230141191 15/05/2023 KALENDRI BHATRA 2430009010WL003333 KALENDRI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966314 KALENDRI BHATRA ()
6 UMERKOTE OR-30-009-010-007/301
(HIRAPUR) 		2430009010NRG24150520230146212 15/05/2023 KALENDRI BHATRA 2430009010WL003469 KALENDRI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966315 KALENDRI BHATRA ()
7 UMERKOTE OR-30-009-010-007/301
(HIRAPUR) 		2430009010NRG24130520230141190 15/05/2023 MANGALU BHATRA 2430009010WL003333 MANGALU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966375 MANGALU BHATRA ()
8 UMERKOTE OR-30-009-010-007/301
(HIRAPUR) 		2430009010NRG24150520230146211 15/05/2023 MANGALU BHATRA 2430009010WL003469 MANGALU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966374 MANGALU BHATRA ()
9 UMERKOTE OR-30-009-010-007/302
(HIRAPUR) 		2430009010NRG24130520230141192 15/05/2023 PRASANT KUMAR BHATRA 2430009010WL003333 PRASANT KUMAR BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966401 PRASANT KUMAR BHATRA ()
10 UMERKOTE OR-30-009-010-007/302
(HIRAPUR) 		2430009010NRG24150520230146213 15/05/2023 PRASANT KUMAR BHATRA 2430009010WL003469 PRASANT KUMAR BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966400 PRASANT KUMAR BHATRA ()
11 UMERKOTE OR-30-009-010-007/302
(HIRAPUR) 		2430009010NRG24150520230146214 15/05/2023 RATANI BHATRA 2430009010WL003469 RATANI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966308 RATANI BHATRA ()
12 UMERKOTE OR-30-009-010-007/302
(HIRAPUR) 		2430009010NRG24130520230141193 15/05/2023 RATANI BHATRA 2430009010WL003333 RATANI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966309 RATANI BHATRA ()
13 UMERKOTE OR-30-009-010-007/303
(HIRAPUR) 		2430009010NRG24130520230141194 15/05/2023 BALCHAND BHATRA 2430009010WL003333 BALCHAND BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966310 BALCHAND BHATRA ()
14 UMERKOTE OR-30-009-010-007/303
(HIRAPUR) 		2430009010NRG24150520230146215 15/05/2023 BALCHAND BHATRA 2430009010WL003469 BALCHAND BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966311 BALCHAND BHATRA ()
15 UMERKOTE OR-30-009-010-007/303
(HIRAPUR) 		2430009010NRG24150520230146216 15/05/2023 RAYMATI BHATRA 2430009010WL003469 RAYMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966320 RAYMATI BHATRA ()
16 UMERKOTE OR-30-009-010-007/303
(HIRAPUR) 		2430009010NRG24130520230141195 15/05/2023 RAYMATI BHATRA 2430009010WL003333 RAYMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966321 RAYMATI BHATRA ()
17 UMERKOTE OR-30-009-010-007/304
(HIRAPUR) 		2430009010NRG24130520230141196 15/05/2023 CHAINU BHATRA 2430009010WL003333 CHAINU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966318 CHAINU BHATRA ()
18 UMERKOTE OR-30-009-010-007/304
(HIRAPUR) 		2430009010NRG24150520230146217 15/05/2023 CHAINU BHATRA 2430009010WL003469 CHAINU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966319 CHAINU BHATRA ()
19 UMERKOTE OR-30-009-010-007/304
(HIRAPUR) 		2430009010NRG24150520230146218 15/05/2023 SEBATI BHATRA 2430009010WL003469 SEBATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966341 SEBATI BHATRA ()
20 UMERKOTE OR-30-009-010-007/304
(HIRAPUR) 		2430009010NRG24130520230141197 15/05/2023 SEBATI BHATRA 2430009010WL003333 SEBATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966340 SEBATI BHATRA ()
21 UMERKOTE OR-30-009-010-007/305
(HIRAPUR) 		2430009010NRG24130520230141198 15/05/2023 FULCHAND BHATRA 2430009010WL003333 FULCHAND BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966326 FULCHAND BHATRA ()
22 UMERKOTE OR-30-009-010-007/305
(HIRAPUR) 		2430009010NRG24150520230146219 15/05/2023 FULCHAND BHATRA 2430009010WL003469 FULCHAND BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966327 FULCHAND BHATRA ()
23 UMERKOTE OR-30-009-010-007/305
(HIRAPUR) 		2430009010NRG24150520230146220 15/05/2023 RAIMATI BHATRA 2430009010WL003469 RAIMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966335 RAIMATI BHATRA ()
24 UMERKOTE OR-30-009-010-007/305
(HIRAPUR) 		2430009010NRG24130520230141199 15/05/2023 RAIMATI BHATRA 2430009010WL003333 RAIMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966334 RAIMATI BHATRA ()
25 UMERKOTE OR-30-009-010-007/306
(HIRAPUR) 		2430009010NRG24130520230141201 15/05/2023 PADMINI BHATRA 2430009010WL003333 PADMINI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966333 PADMINI BHATRA ()
26 UMERKOTE OR-30-009-010-007/306
(HIRAPUR) 		2430009010NRG24150520230146222 15/05/2023 PADMINI BHATRA 2430009010WL003469 PADMINI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966332 PADMINI BHATRA ()
27 UMERKOTE OR-30-009-010-007/306
(HIRAPUR) 		2430009010NRG24130520230141200 15/05/2023 TULARAM BHATRA 2430009010WL003333 TULARAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966343 TULARAM BHATRA ()
28 UMERKOTE OR-30-009-010-007/306
(HIRAPUR) 		2430009010NRG24150520230146221 15/05/2023 TULARAM BHATRA 2430009010WL003469 TULARAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966342 TULARAM BHATRA ()
29 UMERKOTE OR-30-009-010-007/307
(HIRAPUR) 		2430009010NRG24130520230141202 15/05/2023 BHARAT BHATRA 2430009010WL003333 BHARAT BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966306 BHARAT BHATRA ()
30 UMERKOTE OR-30-009-010-007/307
(HIRAPUR) 		2430009010NRG24150520230146223 15/05/2023 BHARAT BHATRA 2430009010WL003469 BHARAT BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966307 BHARAT BHATRA ()
31 UMERKOTE OR-30-009-010-007/307
(HIRAPUR) 		2430009010NRG24150520230146224 15/05/2023 CHAMPA BHATRA 2430009010WL003469 CHAMPA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966275 CHAMPA BHATRA ()
32 UMERKOTE OR-30-009-010-007/307
(HIRAPUR) 		2430009010NRG24130520230141203 15/05/2023 CHAMPA BHATRA 2430009010WL003333 CHAMPA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966274 CHAMPA BHATRA ()
33 UMERKOTE OR-30-009-010-007/308
(HIRAPUR) 		2430009010NRG24130520230141206 15/05/2023 DULARI BHATRA 2430009010WL003333 DULARI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966406 DULARI BHATRA ()
34 UMERKOTE OR-30-009-010-007/308
(HIRAPUR) 		2430009010NRG24150520230146227 15/05/2023 DULARI BHATRA 2430009010WL003469 DULARI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966407 DULARI BHATRA ()
35 UMERKOTE OR-30-009-010-007/308
(HIRAPUR) 		2430009010NRG24150520230146226 15/05/2023 NILAM BHATRA 2430009010WL003469 NILAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966408 NILAM BHATRA ()
36 UMERKOTE OR-30-009-010-007/308
(HIRAPUR) 		2430009010NRG24130520230141205 15/05/2023 NILAM BHATRA 2430009010WL003333 NILAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966409 NILAM BHATRA ()
37 UMERKOTE OR-30-009-010-007/308
(HIRAPUR) 		2430009010NRG24130520230141204 15/05/2023 RAJKUMAR BHATRA 2430009010WL003333 RAJKUMAR BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966395 RAJKUMAR BHATRA ()
38 UMERKOTE OR-30-009-010-007/308
(HIRAPUR) 		2430009010NRG24150520230146225 15/05/2023 RAJKUMAR BHATRA 2430009010WL003469 RAJKUMAR BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966394 RAJKUMAR BHATRA ()
39 UMERKOTE OR-30-009-010-007/309
(HIRAPUR) 		2430009010NRG24150520230146228 15/05/2023 GHINU PUJARI 2430009010WL003469 GHINU PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966345 GHINU PUJARI ()
40 UMERKOTE OR-30-009-010-007/309
(HIRAPUR) 		2430009010NRG24130520230141207 15/05/2023 GHINU PUJARI 2430009010WL003333 GHINU PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966344 GHINU PUJARI ()
41 UMERKOTE OR-30-009-010-007/309
(HIRAPUR) 		2430009010NRG24130520230141208 15/05/2023 RAMBATI PUJARI 2430009010WL003333 RAMBATI PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966347 RAMBATI PUJARI ()
42 UMERKOTE OR-30-009-010-007/309
(HIRAPUR) 		2430009010NRG24150520230146229 15/05/2023 RAMBATI PUJARI 2430009010WL003469 RAMBATI PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966346 RAMBATI PUJARI ()
43 UMERKOTE OR-30-009-010-007/310
(HIRAPUR) 		2430009010NRG24150520230146230 15/05/2023 BAISAKHU PUJARI 2430009010WL003469 BAISAKHU PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966356 BAISAKHU PUJARI ()
44 UMERKOTE OR-30-009-010-007/310
(HIRAPUR) 		2430009010NRG24130520230141209 15/05/2023 BAISAKHU PUJARI 2430009010WL003333 BAISAKHU PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966357 BAISAKHU PUJARI ()
45 UMERKOTE OR-30-009-010-007/310
(HIRAPUR) 		2430009010NRG24130520230141210 15/05/2023 SAMUDA PUJARI 2430009010WL003333 SAMUDA PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966392 SAMUDA PUJARI ()
46 UMERKOTE OR-30-009-010-007/310
(HIRAPUR) 		2430009010NRG24150520230146231 15/05/2023 SAMUDA PUJARI 2430009010WL003469 SAMUDA PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966393 SAMUDA PUJARI ()
47 UMERKOTE OR-30-009-010-007/311
(HIRAPUR) 		2430009010NRG24150520230146232 15/05/2023 PINTU MAJHI 2430009010WL003469 PINTU MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966324 PINTU MAJHI ()
48 UMERKOTE OR-30-009-010-007/311
(HIRAPUR) 		2430009010NRG24130520230141211 15/05/2023 PINTU MAJHI 2430009010WL003333 PINTU MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966325 PINTU MAJHI ()
49 UMERKOTE OR-30-009-010-007/311
(HIRAPUR) 		2430009010NRG24130520230141212 15/05/2023 SABITA MAJHI 2430009010WL003333 SABITA MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966339 SABITA MAJHI ()
50 UMERKOTE OR-30-009-010-007/311
(HIRAPUR) 		2430009010NRG24150520230146233 15/05/2023 SABITA MAJHI 2430009010WL003469 SABITA MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966338 SABITA MAJHI ()
51 UMERKOTE OR-30-009-010-007/312
(HIRAPUR) 		2430009010NRG24150520230146234 15/05/2023 LACHINDHAR MAJHI 2430009010WL003469 LACHINDHAR MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966323 LACHINDHAR MAJHI ()
52 UMERKOTE OR-30-009-010-007/312
(HIRAPUR) 		2430009010NRG24130520230141213 15/05/2023 LACHINDHAR MAJHI 2430009010WL003333 LACHINDHAR MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966322 LACHINDHAR MAJHI ()
53 UMERKOTE OR-30-009-010-007/312
(HIRAPUR) 		2430009010NRG24130520230141214 15/05/2023 RANAI MAJHI 2430009010WL003333 RANAI MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966405 RANAI MAJHI ()
54 UMERKOTE OR-30-009-010-007/312
(HIRAPUR) 		2430009010NRG24150520230146235 15/05/2023 RANAI MAJHI 2430009010WL003469 RANAI MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966404 RANAI MAJHI ()
55 UMERKOTE OR-30-009-010-007/313
(HIRAPUR) 		2430009010NRG24150520230146236 15/05/2023 LAKICHANDRA MAJHI 2430009010WL003469 LAKICHANDRA MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966312 LAKICHANDRA MAJHI ()
56 UMERKOTE OR-30-009-010-007/313
(HIRAPUR) 		2430009010NRG24130520230141215 15/05/2023 LAKICHANDRA MAJHI 2430009010WL003333 LAKICHANDRA MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966313 LAKICHANDRA MAJHI ()
57 UMERKOTE OR-30-009-010-007/313
(HIRAPUR) 		2430009010NRG24130520230141216 15/05/2023 MANAKDEI MAJHI 2430009010WL003333 MANAKDEI MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966398 MANAKDEI MAJHI ()
58 UMERKOTE OR-30-009-010-007/313
(HIRAPUR) 		2430009010NRG24150520230146237 15/05/2023 MANAKDEI MAJHI 2430009010WL003469 MANAKDEI MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966399 MANAKDEI MAJHI ()
59 UMERKOTE OR-30-009-010-007/314
(HIRAPUR) 		2430009010NRG24150520230146239 15/05/2023 PUSPABATI MAJHI 2430009010WL003469 PUSPABATI MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966351 PUSPABATI MAJHI ()
60 UMERKOTE OR-30-009-010-007/314
(HIRAPUR) 		2430009010NRG24130520230141218 15/05/2023 PUSPABATI MAJHI 2430009010WL003333 PUSPABATI MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966350 PUSPABATI MAJHI ()
61 UMERKOTE OR-30-009-010-007/314
(HIRAPUR) 		2430009010NRG24130520230141217 15/05/2023 SITARAM MAJHI 2430009010WL003333 SITARAM MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966277 SITARAM MAJHI ()
62 UMERKOTE OR-30-009-010-007/314
(HIRAPUR) 		2430009010NRG24150520230146238 15/05/2023 SITARAM MAJHI 2430009010WL003469 SITARAM MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966276 SITARAM MAJHI ()
63 UMERKOTE OR-30-009-010-007/315
(HIRAPUR) 		2430009010NRG24150520230146240 15/05/2023 CHAITAN SUNA 2430009010WL003469 CHAITAN SUNA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966317 CHAITAN SUNA ()
64 UMERKOTE OR-30-009-010-007/315
(HIRAPUR) 		2430009010NRG24130520230141219 15/05/2023 CHAITAN SUNA 2430009010WL003333 CHAITAN SUNA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966316 CHAITAN SUNA ()
65 UMERKOTE OR-30-009-010-007/315
(HIRAPUR) 		2430009010NRG24130520230141220 15/05/2023 CHANDANA SUNA 2430009010WL003333 CHANDANA SUNA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966361 CHANDANA SUNA ()
66 UMERKOTE OR-30-009-010-007/315
(HIRAPUR) 		2430009010NRG24150520230146241 15/05/2023 CHANDANA SUNA 2430009010WL003469 CHANDANA SUNA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966360 CHANDANA SUNA ()
67 UMERKOTE OR-30-009-010-007/316
(HIRAPUR) 		2430009010NRG24150520230146243 15/05/2023 CHANCHALA GOUD 2430009010WL003469 CHANCHALA GOUD 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966367 CHANCHALA GOUD ()
68 UMERKOTE OR-30-009-010-007/316
(HIRAPUR) 		2430009010NRG24130520230141222 15/05/2023 CHANCHALA GOUD 2430009010WL003333 CHANCHALA GOUD 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966366 CHANCHALA GOUD ()
69 UMERKOTE OR-30-009-010-007/316
(HIRAPUR) 		2430009010NRG24130520230141221 15/05/2023 LALDHAR GOUD 2430009010WL003333 LALDHAR GOUD 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966291 LALDHAR GOUD ()
70 UMERKOTE OR-30-009-010-007/316
(HIRAPUR) 		2430009010NRG24150520230146242 15/05/2023 LALDHAR GOUD 2430009010WL003469 LALDHAR GOUD 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966290 LALDHAR GOUD ()
71 UMERKOTE OR-30-009-010-007/317
(HIRAPUR) 		2430009010NRG24150520230146245 15/05/2023 SANTULA HARIJAN 2430009010WL003469 SANTULA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966372 SANTULA HARIJAN ()
72 UMERKOTE OR-30-009-010-007/317
(HIRAPUR) 		2430009010NRG24130520230141224 15/05/2023 SANTULA HARIJAN 2430009010WL003333 SANTULA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966373 SANTULA HARIJAN ()
73 UMERKOTE OR-30-009-010-007/317
(HIRAPUR) 		2430009010NRG24130520230141223 15/05/2023 SUKLAL HARIJAN 2430009010WL003333 SUKLAL HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966331 SUKLAL HARIJAN ()
74 UMERKOTE OR-30-009-010-007/317
(HIRAPUR) 		2430009010NRG24150520230146244 15/05/2023 SUKLAL HARIJAN 2430009010WL003469 SUKLAL HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966330 SUKLAL HARIJAN ()
75 UMERKOTE OR-30-009-010-007/318
(HIRAPUR) 		2430009010NRG24150520230146246 15/05/2023 MAHADEB HARIJAN 2430009010WL003469 MAHADEB HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966363 MAHADEB HARIJAN ()
76 UMERKOTE OR-30-009-010-007/318
(HIRAPUR) 		2430009010NRG24130520230141225 15/05/2023 MAHADEB HARIJAN 2430009010WL003333 MAHADEB HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966362 MAHADEB HARIJAN ()
77 UMERKOTE OR-30-009-010-007/318
(HIRAPUR) 		2430009010NRG24130520230141226 15/05/2023 SUATI HARIJAN 2430009010WL003333 SUATI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966365 SUATI HARIJAN ()
78 UMERKOTE OR-30-009-010-007/318
(HIRAPUR) 		2430009010NRG24150520230146247 15/05/2023 SUATI HARIJAN 2430009010WL003469 SUATI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966364 SUATI HARIJAN ()
79 UMERKOTE OR-30-009-010-007/319
(HIRAPUR) 		2430009010NRG24150520230146248 15/05/2023 ASMATI HARIJAN 2430009010WL003469 ASMATI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966403 ASMATI HARIJAN ()
80 UMERKOTE OR-30-009-010-007/319
(HIRAPUR) 		2430009010NRG24130520230141227 15/05/2023 ASMATI HARIJAN 2430009010WL003333 ASMATI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966402 ASMATI HARIJAN ()
81 UMERKOTE OR-30-009-010-007/319
(HIRAPUR) 		2430009010NRG24130520230141228 15/05/2023 DHANI HARIJAN 2430009010WL003334 DHANI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966371 DHANI HARIJAN ()
82 UMERKOTE OR-30-009-010-007/319
(HIRAPUR) 		2430009010NRG24150520230146249 15/05/2023 DHANI HARIJAN 2430009010WL003470 DHANI HARIJAN 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966370 DHANI HARIJAN ()
83 UMERKOTE OR-30-009-010-007/319
(HIRAPUR) 		2430009010NRG24150520230146250 15/05/2023 GHENU HARIJAN 2430009010WL003470 GHENU HARIJAN 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966280 GHENU HARIJAN ()
84 UMERKOTE OR-30-009-010-007/319
(HIRAPUR) 		2430009010NRG24130520230141229 15/05/2023 GHENU HARIJAN 2430009010WL003334 GHENU HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966281 GHENU HARIJAN ()
85 UMERKOTE OR-30-009-010-007/320
(HIRAPUR) 		2430009010NRG24130520230141231 15/05/2023 ALABATI HARIJAN 2430009010WL003334 ALABATI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966358 ALABATI HARIJAN ()
86 UMERKOTE OR-30-009-010-007/320
(HIRAPUR) 		2430009010NRG24150520230146252 15/05/2023 ALABATI HARIJAN 2430009010WL003470 ALABATI HARIJAN 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966359 ALABATI HARIJAN ()
87 UMERKOTE OR-30-009-010-007/320
(HIRAPUR) 		2430009010NRG24150520230146251 15/05/2023 CHAITAN HARIJAN 2430009010WL003470 CHAITAN HARIJAN 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966380 CHAITAN HARIJAN ()
88 UMERKOTE OR-30-009-010-007/320
(HIRAPUR) 		2430009010NRG24130520230141230 15/05/2023 CHAITAN HARIJAN 2430009010WL003334 CHAITAN HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966381 CHAITAN HARIJAN ()
89 UMERKOTE OR-30-009-010-007/320
(HIRAPUR) 		2430009010NRG24130520230141232 15/05/2023 SATIKA HARIJAN 2430009010WL003334 SATIKA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966410 SATIKA HARIJAN ()
90 UMERKOTE OR-30-009-010-007/320
(HIRAPUR) 		2430009010NRG24150520230146253 15/05/2023 SATIKA HARIJAN 2430009010WL003470 SATIKA HARIJAN 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966411 SATIKA HARIJAN ()
91 UMERKOTE OR-30-009-010-007/321
(HIRAPUR) 		2430009010NRG24150520230146255 15/05/2023 DAYARAM JANI 2430009010WL003470 DAYARAM JANI 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966354 DAYARAM JANI ()
92 UMERKOTE OR-30-009-010-007/321
(HIRAPUR) 		2430009010NRG24130520230141234 15/05/2023 DAYARAM JANI 2430009010WL003334 DAYARAM JANI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966355 DAYARAM JANI ()
93 UMERKOTE OR-30-009-010-007/321
(HIRAPUR) 		2430009010NRG24130520230141233 15/05/2023 JALDHAR JANI 2430009010WL003334 JALDHAR JANI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966295 JALDHAR JANI ()
94 UMERKOTE OR-30-009-010-007/321
(HIRAPUR) 		2430009010NRG24150520230146254 15/05/2023 JALDHAR JANI 2430009010WL003470 JALDHAR JANI 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966294 JALDHAR JANI ()
95 UMERKOTE OR-30-009-010-007/322
(HIRAPUR) 		2430009010NRG24150520230146256 15/05/2023 SUVHASH JANI 2430009010WL003470 SUVHASH JANI 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966273 SUVHASH JANI ()
96 UMERKOTE OR-30-009-010-007/322
(HIRAPUR) 		2430009010NRG24130520230141235 15/05/2023 SUVHASH JANI 2430009010WL003334 SUVHASH JANI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966272 SUVHASH JANI ()
97 UMERKOTE OR-30-009-010-007/322
(HIRAPUR) 		2430009010NRG24130520230141236 15/05/2023 TULSIRAM JANI 2430009010WL003334 TULSIRAM JANI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966328 TULSIRAM JANI ()
98 UMERKOTE OR-30-009-010-007/322
(HIRAPUR) 		2430009010NRG24150520230146257 15/05/2023 TULSIRAM JANI 2430009010WL003470 TULSIRAM JANI 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966329 TULSIRAM JANI ()
99 UMERKOTE OR-30-009-010-007/323
(HIRAPUR) 		2430009010NRG24150520230146259 15/05/2023 DEBKI JANI 2430009010WL003470 DEBKI JANI 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966284 DEBKI JANI ()
100 UMERKOTE OR-30-009-010-007/323
(HIRAPUR) 		2430009010NRG24130520230141238 15/05/2023 DEBKI JANI 2430009010WL003334 DEBKI JANI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966285 DEBKI JANI ()
101 UMERKOTE OR-30-009-010-007/323
(HIRAPUR) 		2430009010NRG24130520230141237 15/05/2023 GOBARDHAN JANI 2430009010WL003334 GOBARDHAN JANI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966349 GOBARDHAN JANI ()
102 UMERKOTE OR-30-009-010-007/323
(HIRAPUR) 		2430009010NRG24150520230146258 15/05/2023 GOBARDHAN JANI 2430009010WL003470 GOBARDHAN JANI 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966348 GOBARDHAN JANI ()
103 UMERKOTE OR-30-009-010-007/324
(HIRAPUR) 		2430009010NRG24150520230146262 15/05/2023 DAMBARUDHAR SANTA 2430009010WL003470 DAMBARUDHAR SANTA 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966386 DAMBARUDHAR SANTA ()
104 UMERKOTE OR-30-009-010-007/324
(HIRAPUR) 		2430009010NRG24130520230141241 15/05/2023 DAMBARUDHAR SANTA 2430009010WL003334 DAMBARUDHAR SANTA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966387 DAMBARUDHAR SANTA ()
105 UMERKOTE OR-30-009-010-007/324
(HIRAPUR) 		2430009010NRG24130520230141240 15/05/2023 NANDAI SANTA 2430009010WL003334 NANDAI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966397 NANDAI SANTA ()
106 UMERKOTE OR-30-009-010-007/324
(HIRAPUR) 		2430009010NRG24150520230146261 15/05/2023 NANDAI SANTA 2430009010WL003470 NANDAI SANTA 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966396 NANDAI SANTA ()
107 UMERKOTE OR-30-009-010-007/324
(HIRAPUR) 		2430009010NRG24150520230146260 15/05/2023 SUKURU SANTA 2430009010WL003470 SUKURU SANTA 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966379 SUKURU SANTA ()
108 UMERKOTE OR-30-009-010-007/324
(HIRAPUR) 		2430009010NRG24130520230141239 15/05/2023 SUKURU SANTA 2430009010WL003334 SUKURU SANTA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966378 SUKURU SANTA ()
109 UMERKOTE OR-30-009-010-007/325
(HIRAPUR) 		2430009010NRG24130520230141243 15/05/2023 PARBATI JANI 2430009010WL003334 PARBATI JANI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966352 PARBATI JANI ()
110 UMERKOTE OR-30-009-010-007/325
(HIRAPUR) 		2430009010NRG24150520230146264 15/05/2023 PARBATI JANI 2430009010WL003470 PARBATI JANI 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966353 PARBATI JANI ()
111 UMERKOTE OR-30-009-010-007/325
(HIRAPUR) 		2430009010NRG24150520230146263 15/05/2023 SANU JANI 2430009010WL003470 SANU JANI 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966391 SANU JANI ()
112 UMERKOTE OR-30-009-010-007/325
(HIRAPUR) 		2430009010NRG24130520230141242 15/05/2023 SANU JANI 2430009010WL003334 SANU JANI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966390 SANU JANI ()
113 UMERKOTE OR-30-009-010-007/326
(HIRAPUR) 		2430009010NRG24130520230141244 15/05/2023 BANSING SANTA 2430009010WL003334 BANSING SANTA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966300 BANSING SANTA ()
114 UMERKOTE OR-30-009-010-007/326
(HIRAPUR) 		2430009010NRG24150520230146265 15/05/2023 BANSING SANTA 2430009010WL003470 BANSING SANTA 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966301 BANSING SANTA ()
115 UMERKOTE OR-30-009-010-007/326
(HIRAPUR) 		2430009010NRG24150520230146266 15/05/2023 PRATIMA SANTA 2430009010WL003470 PRATIMA SANTA 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966305 PRATIMA SANTA ()
116 UMERKOTE OR-30-009-010-007/326
(HIRAPUR) 		2430009010NRG24130520230141245 15/05/2023 PRATIMA SANTA 2430009010WL003334 PRATIMA SANTA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966304 PRATIMA SANTA ()
117 UMERKOTE OR-30-009-010-007/327
(HIRAPUR) 		2430009010NRG24150520230146268 15/05/2023 KASALA SANTA 2430009010WL003470 KASALA SANTA 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966369 KASALA SANTA ()
118 UMERKOTE OR-30-009-010-007/327
(HIRAPUR) 		2430009010NRG24130520230141247 15/05/2023 KASALA SANTA 2430009010WL003334 KASALA SANTA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966368 KASALA SANTA ()
119 UMERKOTE OR-30-009-010-007/327
(HIRAPUR) 		2430009010NRG24150520230146267 15/05/2023 SANPATI SANTA 2430009010WL003470 SANPATI SANTA 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966297 SANPATI SANTA ()
120 UMERKOTE OR-30-009-010-007/327
(HIRAPUR) 		2430009010NRG24130520230141246 15/05/2023 SANPATI SANTA 2430009010WL003334 SANPATI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966296 SANPATI SANTA ()
121 UMERKOTE OR-30-009-010-007/328
(HIRAPUR) 		2430009010NRG24130520230141249 15/05/2023 DAI SANTA 2430009010WL003334 DAI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966299 DAI SANTA ()
122 UMERKOTE OR-30-009-010-007/328
(HIRAPUR) 		2430009010NRG24150520230146270 15/05/2023 DAI SANTA 2430009010WL003470 DAI SANTA 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966298 DAI SANTA ()
123 UMERKOTE OR-30-009-010-007/328
(HIRAPUR) 		2430009010NRG24150520230146269 15/05/2023 RATAN SANTA 2430009010WL003470 RATAN SANTA 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966302 RATAN SANTA ()
124 UMERKOTE OR-30-009-010-007/328
(HIRAPUR) 		2430009010NRG24130520230141248 15/05/2023 RATAN SANTA 2430009010WL003334 RATAN SANTA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966303 RATAN SANTA ()
125 UMERKOTE OR-30-009-010-007/329
(HIRAPUR) 		2430009010NRG24150520230146271 15/05/2023 LACHMIDHAR SANTA 2430009010WL003470 LACHMIDHAR SANTA 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966288 LACHMIDHAR SANTA ()
126 UMERKOTE OR-30-009-010-007/329
(HIRAPUR) 		2430009010NRG24130520230141250 15/05/2023 LACHMIDHAR SANTA 2430009010WL003334 LACHMIDHAR SANTA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966286 LACHMIDHAR SANTA ()
127 UMERKOTE OR-30-009-010-007/329
(HIRAPUR) 		2430009010NRG24130520230141251 15/05/2023 SASHI SANTA 2430009010WL003334 SASHI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966287 SASHI SANTA ()
128 UMERKOTE OR-30-009-010-007/329
(HIRAPUR) 		2430009010NRG24150520230146272 15/05/2023 SASHI SANTA 2430009010WL003470 SASHI SANTA 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966289 SASHI SANTA ()
129 UMERKOTE OR-30-009-010-007/330
(HIRAPUR) 		2430009010NRG24150520230146273 15/05/2023 ACHI SANTA 2430009010WL003470 ACHI SANTA 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966384 ACHI SANTA ()
130 UMERKOTE OR-30-009-010-007/330
(HIRAPUR) 		2430009010NRG24130520230141252 15/05/2023 ACHI SANTA 2430009010WL003334 ACHI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966382 ACHI SANTA ()
131 UMERKOTE OR-30-009-010-007/330
(HIRAPUR) 		2430009010NRG24130520230141253 15/05/2023 PADA SANTA 2430009010WL003334 PADA SANTA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966383 PADA SANTA ()
132 UMERKOTE OR-30-009-010-007/330
(HIRAPUR) 		2430009010NRG24150520230146274 15/05/2023 PADA SANTA 2430009010WL003470 PADA SANTA 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966385 PADA SANTA ()
133 UMERKOTE OR-30-009-010-007/331
(HIRAPUR) 		2430009010NRG24150520230146275 15/05/2023 MATISING SANTA 2430009010WL003470 MATISING SANTA 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966279 MATISING SANTA ()
134 UMERKOTE OR-30-009-010-007/331
(HIRAPUR) 		2430009010NRG24130520230141254 15/05/2023 MATISING SANTA 2430009010WL003334 MATISING SANTA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966278 MATISING SANTA ()
135 UMERKOTE OR-30-009-010-007/331
(HIRAPUR) 		2430009010NRG24130520230141255 15/05/2023 UDALA SANTA 2430009010WL003334 UDALA SANTA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966282 UDALA SANTA ()
136 UMERKOTE OR-30-009-010-007/331
(HIRAPUR) 		2430009010NRG24150520230146276 15/05/2023 UDALA SANTA 2430009010WL003470 UDALA SANTA 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966283 UDALA SANTA ()
137 UMERKOTE OR-30-009-010-007/332
(HIRAPUR) 		2430009010NRG24150520230146278 15/05/2023 PADMINI 2430009010WL003470 PADMINI 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966292 PADMINI ()
138 UMERKOTE OR-30-009-010-007/332
(HIRAPUR) 		2430009010NRG24130520230141257 15/05/2023 PADMINI 2430009010WL003334 PADMINI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966293 PADMINI ()
139 UMERKOTE OR-30-009-010-007/332
(HIRAPUR) 		2430009010NRG24150520230146277 15/05/2023 RAJO GOUD 2430009010WL003470 RAJO GOUD 76407302 SBIN0000DOP 1420 1420 Processed 19/05/2023 1691966337 RAJO GOUD ()
140 UMERKOTE OR-30-009-010-007/332
(HIRAPUR) 		2430009010NRG24130520230141256 15/05/2023 RAJO GOUD 2430009010WL003334 RAJO GOUD 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1691966336 RAJO GOUD ()
SubTotal 199020 199020
Total 199020 199020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009010_150523FTO_113207 76407302 Umerkote 199020

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