Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_150823FTO_453539
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-30-009-004-002/6805
(BAKODA)
2430009004NRG24150820230553383 15/08/2023 SAKUNTALA DAS 2430009004WL015397 SAKUNTALA DAS 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200908 SAKUNTALA DAS ()
2 UMERKOTE OR-30-009-004-002/7305
(BAKODA)
2430009004NRG24150820230553384 15/08/2023 KRUSTA BHATRA 2430009004WL015397 KRUSTA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200943 KRUSTA BHATRA ()
3 UMERKOTE OR-30-009-004-002/7316
(BAKODA)
2430009004NRG24150820230553385 15/08/2023 SUKAMATI BHATRA 2430009004WL015397 SUKAMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200929 SUKAMATI BHATRA ()
4 UMERKOTE OR-30-009-004-002/7318
(BAKODA)
2430009004NRG24150820230553386 15/08/2023 LAXMAN PUJARI 2430009004WL015397 LAXMAN PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200931 LAXMAN PUJARI ()
5 UMERKOTE OR-30-009-004-002/7321
(BAKODA)
2430009004NRG24150820230553387 15/08/2023 SADAE BHATRA 2430009004WL015397 SADAE BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200940 SADAE BHATRA ()
6 UMERKOTE OR-30-009-004-002/7322
(BAKODA)
2430009004NRG24150820230553388 15/08/2023 GANDA KALAR 2430009004WL015397 GANDA KALAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200933 GANDA KALAR ()
7 UMERKOTE OR-30-009-004-002/7323
(BAKODA)
2430009004NRG24150820230553389 15/08/2023 TULA BHATRA 2430009004WL015397 TULA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200941 TULA BHATRA ()
8 UMERKOTE OR-30-009-004-002/7324
(BAKODA)
2430009004NRG24150820230553390 15/08/2023 TRINATH KALAR 2430009004WL015397 TRINATH KALAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200934 TRINATH KALAR ()
9 UMERKOTE OR-30-009-004-002/7324
(BAKODA)
2430009004NRG24150820230553391 15/08/2023 TRINATH KALAR 2430009004WL015397 TRINATH KALAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200935 TRINATH KALAR ()
10 UMERKOTE OR-30-009-004-002/7326
(BAKODA)
2430009004NRG24150820230553271 15/08/2023 PURNA KALAR 2430009004WL015395 PURNA KALAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200898 PURNA KALAR ()
11 UMERKOTE OR-30-009-004-002/7326
(BAKODA)
2430009004NRG24150820230553272 15/08/2023 PURNA KALAR 2430009004WL015395 PURNA KALAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200899 PURNA KALAR ()
12 UMERKOTE OR-30-009-004-002/7335
(BAKODA)
2430009004NRG24150820230553392 15/08/2023 BIMALA PUJARI 2430009004WL015397 BIMALA PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200937 BIMALA PUJARI ()
13 UMERKOTE OR-30-009-004-002/7336
(BAKODA)
2430009004NRG24150820230553393 15/08/2023 SUNAMANI KALAR 2430009004WL015397 SUNAMANI KALAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200925 SUNAMANI KALAR ()
14 UMERKOTE OR-30-009-004-002/7337
(BAKODA)
2430009004NRG24150820230553394 15/08/2023 RAINU BHATRA 2430009004WL015397 RAINU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200930 RAINU BHATRA ()
15 UMERKOTE OR-30-009-004-002/7339
(BAKODA)
2430009004NRG24150820230553273 15/08/2023 SUDU BHATRA 2430009004WL015395 SUDU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200894 SUDU BHATRA ()
16 UMERKOTE OR-30-009-004-002/7339
(BAKODA)
2430009004NRG24150820230553274 15/08/2023 SUDU BHATRA 2430009004WL015395 SUDU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200895 SUDU BHATRA ()
17 UMERKOTE OR-30-009-004-002/7342
(BAKODA)
2430009004NRG24150820230553395 15/08/2023 PREMABATI KALAR 2430009004WL015397 PREMABATI KALAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200945 PREMABATI KALAR ()
18 UMERKOTE OR-30-009-004-002/7343
(BAKODA)
2430009004NRG24150820230553396 15/08/2023 MADU BHATRA 2430009004WL015397 MADU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200939 MADU BHATRA ()
19 UMERKOTE OR-30-009-004-002/7346
(BAKODA)
2430009004NRG24150820230553397 15/08/2023 SUNITA BHATRA 2430009004WL015397 SUNITA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200926 SUNITA BHATRA ()
20 UMERKOTE OR-30-009-004-002/7348
(BAKODA)
2430009004NRG24150820230553398 15/08/2023 JUDHISTIR BHATRA 2430009004WL015397 JUDHISTIR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200932 JUDHISTIR BHATRA ()
21 UMERKOTE OR-30-009-004-002/7349
(BAKODA)
2430009004NRG24150820230553399 15/08/2023 TRINATH BHATRA 2430009004WL015397 TRINATH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200927 TRINATH BHATRA ()
22 UMERKOTE OR-30-009-004-002/7351
(BAKODA)
2430009004NRG24150820230553400 15/08/2023 TULASHI BHATRA 2430009004WL015397 TULASHI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200944 TULASHI BHATRA ()
23 UMERKOTE OR-30-009-004-002/7352
(BAKODA)
2430009004NRG24150820230553401 15/08/2023 KUSUMA BHATRA 2430009004WL015397 KUSUMA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200922 KUSUMA BHATRA ()
24 UMERKOTE OR-30-009-004-002/7355
(BAKODA)
2430009004NRG24150820230553402 15/08/2023 MALATI BHATRA 2430009004WL015397 MALATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200924 MALATI BHATRA ()
25 UMERKOTE OR-30-009-004-002/7361
(BAKODA)
2430009004NRG24150820230553403 15/08/2023 LAKHI BHATRA 2430009004WL015397 LAKHI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200923 LAKHI BHATRA ()
26 UMERKOTE OR-30-009-004-002/7362
(BAKODA)
2430009004NRG24150820230553404 15/08/2023 SANYASI BHATRA 2430009004WL015397 SANYASI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200936 SANYASI BHATRA ()
27 UMERKOTE OR-30-009-004-002/7365
(BAKODA)
2430009004NRG24150820230553405 15/08/2023 SUKARAM BHATRA 2430009004WL015397 SUKARAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200942 SUKARAM BHATRA ()
28 UMERKOTE OR-30-009-004-002/7366
(BAKODA)
2430009004NRG24150820230553406 15/08/2023 BISHNU BHATRA 2430009004WL015397 BISHNU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200928 BISHNU BHATRA ()
29 UMERKOTE OR-30-009-004-002/7369
(BAKODA)
2430009004NRG24150820230553407 15/08/2023 JAGABANDHU BHATRA 2430009004WL015397 JAGABANDHU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200938 JAGABANDHU BHATRA ()
30 UMERKOTE OR-30-009-004-002/7425
(BAKODA)
2430009004NRG24150820230553276 15/08/2023 NARASING HARIJAN 2430009004WL015395 NARASING HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200910 NARASING HARIJAN ()
31 UMERKOTE OR-30-009-004-002/7425
(BAKODA)
2430009004NRG24150820230553277 15/08/2023 NARASING HARIJAN 2430009004WL015395 NARASING HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200911 NARASING HARIJAN ()
32 UMERKOTE OR-30-009-004-002/7445
(BAKODA)
2430009004NRG24150820230553278 15/08/2023 BUKELA BHATRA 2430009004WL015395 BUKELA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200914 BUKELA BHATRA ()
33 UMERKOTE OR-30-009-004-002/7445
(BAKODA)
2430009004NRG24150820230553279 15/08/2023 BUKELA BHATRA 2430009004WL015395 BUKELA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200915 BUKELA BHATRA ()
34 UMERKOTE OR-30-009-004-002/7677
(BAKODA)
2430009004NRG24150820230553280 15/08/2023 RAMESH PANAKA 2430009004WL015395 RAMESH PANAKA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200920 RAMESH PANAKA ()
35 UMERKOTE OR-30-009-004-002/7677
(BAKODA)
2430009004NRG24150820230553281 15/08/2023 RAMESH PANAKA 2430009004WL015395 RAMESH PANAKA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200921 RAMESH PANAKA ()
36 UMERKOTE OR-30-009-004-002/80170
(BAKODA)
2430009004NRG24150820230553282 15/08/2023 TIRON BHATRA 2430009004WL015395 TIRON BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200892 TIRON BHATRA ()
37 UMERKOTE OR-30-009-004-002/80170
(BAKODA)
2430009004NRG24150820230553283 15/08/2023 TIRON BHATRA 2430009004WL015395 TIRON BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200893 TIRON BHATRA ()
38 UMERKOTE OR-30-009-004-002/80176
(BAKODA)
2430009004NRG24150820230553284 15/08/2023 RABINDRA BHATRA 2430009004WL015395 RABINDRA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200904 RABINDRA BHATRA ()
39 UMERKOTE OR-30-009-004-002/80176
(BAKODA)
2430009004NRG24150820230553285 15/08/2023 RABINDRA BHATRA 2430009004WL015395 RABINDRA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200905 RABINDRA BHATRA ()
40 UMERKOTE OR-30-009-004-002/80203
(BAKODA)
2430009004NRG24150820230553286 15/08/2023 BALA BHATRA 2430009004WL015395 BALA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200909 BALA BHATRA ()
41 UMERKOTE OR-30-009-004-002/80229
(BAKODA)
2430009004NRG24150820230553287 15/08/2023 RAMADHAR BHATRA 2430009004WL015395 RAMADHAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200906 RAMADHAR BHATRA ()
42 UMERKOTE OR-30-009-004-002/80229
(BAKODA)
2430009004NRG24150820230553288 15/08/2023 RAMADHAR BHATRA 2430009004WL015395 RAMADHAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200907 RAMADHAR BHATRA ()
43 UMERKOTE OR-30-009-004-002/80283
(BAKODA)
2430009004NRG24150820230553289 15/08/2023 KOUSHALYA KALLAR 2430009004WL015395 KOUSHALYA KALLAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200919 KOUSHALYA KALLAR ()
44 UMERKOTE OR-30-009-004-002/80286
(BAKODA)
2430009004NRG24150820230553290 15/08/2023 BALADEB BHATRA 2430009004WL015395 BALADEB BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200971 BALADEB BHATRA ()
45 UMERKOTE OR-30-009-004-002/80286
(BAKODA)
2430009004NRG24150820230553291 15/08/2023 BALADEB BHATRA 2430009004WL015395 BALADEB BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200972 BALADEB BHATRA ()
46 UMERKOTE OR-30-009-004-002/80443
(BAKODA)
2430009004NRG24150820230553292 15/08/2023 AMALCHANDRA DAS 2430009004WL015395 AMALCHANDRA DAS 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200918 AMALCHANDRA DAS ()
47 UMERKOTE OR-30-009-004-002/80462
(BAKODA)
2430009004NRG24150820230553293 15/08/2023 SANKAR CHANDRA DAS 2430009004WL015395 SANKAR CHANDRA DAS 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200891 SANKAR CHANDRA DAS ()
48 UMERKOTE OR-30-009-004-002/80696
(BAKODA)
2430009004NRG24150820230553270 15/08/2023 PITAMBAR BHATRA 2430009004WL015394 PITAMBAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200975 PITAMBAR BHATRA ()
49 UMERKOTE OR-30-009-004-002/80699
(BAKODA)
2430009004NRG24150820230553294 15/08/2023 PURNA BHATT 2430009004WL015395 PURNA BHATT 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200902 PURNA BHATT ()
50 UMERKOTE OR-30-009-004-002/80699
(BAKODA)
2430009004NRG24150820230553295 15/08/2023 PURNA BHATT 2430009004WL015395 PURNA BHATT 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200903 PURNA BHATT ()
51 UMERKOTE OR-30-009-004-002/8093
(BAKODA)
2430009004NRG24150820230553296 15/08/2023 GANDA BHATRA 2430009004WL015395 GANDA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200900 GANDA BHATRA ()
52 UMERKOTE OR-30-009-004-002/8093
(BAKODA)
2430009004NRG24150820230553297 15/08/2023 GANDA BHATRA 2430009004WL015395 GANDA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200901 GANDA BHATRA ()
53 UMERKOTE OR-30-009-004-002/8098
(BAKODA)
2430009004NRG24150820230553298 15/08/2023 SUKANAND BHATRA 2430009004WL015395 SUKANAND BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200916 SUKANAND BHATRA ()
54 UMERKOTE OR-30-009-004-002/8098
(BAKODA)
2430009004NRG24150820230553299 15/08/2023 SUKANAND BHATRA 2430009004WL015395 SUKANAND BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200917 SUKANAND BHATRA ()
55 UMERKOTE OR-30-009-004-003/5919
(BAKODA)
2430009004NRG24150820230553408 15/08/2023 GOURACHAND BHATRA 2430009004WL015397 GOURACHAND BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200961 GOURACHAND BHATRA ()
56 UMERKOTE OR-30-009-004-003/6131
(BAKODA)
2430009004NRG24150820230553409 15/08/2023 SAKRU BHATRA 2430009004WL015397 SAKRU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200949 SAKRU BHATRA ()
57 UMERKOTE OR-30-009-004-003/6174
(BAKODA)
2430009004NRG24150820230553410 15/08/2023 JAYASINGH BHATRA 2430009004WL015397 JAYASINGH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200950 JAYASINGH BHATRA ()
58 UMERKOTE OR-30-009-004-003/6209
(BAKODA)
2430009004NRG24150820230553411 15/08/2023 SUKURAM BHATRA 2430009004WL015397 SUKURAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200951 SUKURAM BHATRA ()
59 UMERKOTE OR-30-009-004-003/6209
(BAKODA)
2430009004NRG24150820230553412 15/08/2023 SUKURAM BHATRA 2430009004WL015397 SUKURAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200952 SUKURAM BHATRA ()
60 UMERKOTE OR-30-009-004-003/6210
(BAKODA)
2430009004NRG24150820230553413 15/08/2023 DHANIRAM BHATRA 2430009004WL015397 DHANIRAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976200956 DHANIRAM BHATRA ()
61 UMERKOTE OR-30-009-004-003/6211
(BAKODA)
2430009004NRG24150820230553414 15/08/2023 SABA BHATRA 2430009004WL015397 SABA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976200953 SABA BHATRA ()
62 UMERKOTE OR-30-009-004-003/6212
(BAKODA)
2430009004NRG24150820230553415 15/08/2023 SUKU BHATRA 2430009004WL015397 SUKU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976200969 SUKU BHATRA ()
63 UMERKOTE OR-30-009-004-003/6214
(BAKODA)
2430009004NRG24150820230553416 15/08/2023 PURNA BHATRA 2430009004WL015397 PURNA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976200957 PURNA BHATRA ()
64 UMERKOTE OR-30-009-004-003/6214
(BAKODA)
2430009004NRG24150820230553417 15/08/2023 PURNA BHATRA 2430009004WL015397 PURNA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976200958 PURNA BHATRA ()
65 UMERKOTE OR-30-009-004-003/9011
(BAKODA)
2430009004NRG24150820230553418 15/08/2023 GHANA BHATRA 2430009004WL015397 GHANA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976200970 GHANA BHATRA ()
66 UMERKOTE OR-30-009-004-003/9012
(BAKODA)
2430009004NRG24150820230553419 15/08/2023 BALRAM RAJGOND 2430009004WL015397 BALRAM RAJGOND 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976200954 BALRAM RAJGOND ()
67 UMERKOTE OR-30-009-004-003/9039
(BAKODA)
2430009004NRG24150820230553300 15/08/2023 MANDAN BHATRA 2430009004WL015395 MANDAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200896 MANDAN BHATRA ()
68 UMERKOTE OR-30-009-004-003/9039
(BAKODA)
2430009004NRG24150820230553301 15/08/2023 MANDAN BHATRA 2430009004WL015395 MANDAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200897 MANDAN BHATRA ()
69 UMERKOTE OR-30-009-004-003/9041
(BAKODA)
2430009004NRG24150820230553302 15/08/2023 KANAK DAS PANKA 2430009004WL015395 KANAK DAS PANKA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200976 KANAK DAS PANKA ()
70 UMERKOTE OR-30-009-004-003/9051
(BAKODA)
2430009004NRG24150820230553303 15/08/2023 MANGALSAIN BHATRA 2430009004WL015395 MANGALSAIN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200977 MANGALSAIN BHATRA ()
71 UMERKOTE OR-30-009-004-003/9051
(BAKODA)
2430009004NRG24150820230553304 15/08/2023 MANGALSAIN BHATRA 2430009004WL015395 MANGALSAIN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200889 MANGALSAIN BHATRA ()
72 UMERKOTE OR-30-009-004-004/5858
(BAKODA)
2430009004NRG24150820230553305 15/08/2023 LAKHAN MALI 2430009004WL015395 LAKHAN MALI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200912 LAKHAN MALI ()
73 UMERKOTE OR-30-009-004-004/5858
(BAKODA)
2430009004NRG24150820230553306 15/08/2023 LAKHAN MALI 2430009004WL015395 LAKHAN MALI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200913 LAKHAN MALI ()
74 UMERKOTE OR-30-009-004-004/80177
(BAKODA)
2430009004NRG24150820230553308 15/08/2023 SUMITRA BHATRA 2430009004WL015395 SUMITRA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200974 SUMITRA BHATRA ()
75 UMERKOTE OR-30-009-004-005/6298
(BAKODA)
2430009004NRG24150820230553309 15/08/2023 LALITA PANAKA 2430009004WL015395 LALITA PANAKA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200890 LALITA PANAKA ()
76 UMERKOTE OR-30-009-004-005/7243
(BAKODA)
2430009004NRG24150820230553310 15/08/2023 CHAITI BHATRA 2430009004WL015395 CHAITI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200973 CHAITI BHATRA ()
77 UMERKOTE OR-30-009-004-007/5578
(BAKODA)
2430009004NRG24150820230553420 15/08/2023 KARAMA BHATRA 2430009004WL015397 KARAMA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976200947 KARAMA BHATRA ()
78 UMERKOTE OR-30-009-004-007/5579
(BAKODA)
2430009004NRG24150820230553421 15/08/2023 RAMANATH BHATRA 2430009004WL015397 RAMANATH BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976200955 RAMANATH BHATRA ()
79 UMERKOTE OR-30-009-004-007/5581
(BAKODA)
2430009004NRG24150820230553422 15/08/2023 GANGADHARA BHATRA 2430009004WL015397 GANGADHARA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976200948 GANGADHARA BHATRA ()
80 UMERKOTE OR-30-009-004-007/6014
(BAKODA)
2430009004NRG24150820230553423 15/08/2023 ASAMAN BHATRA 2430009004WL015397 ASAMAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200946 ASAMAN BHATRA ()
81 UMERKOTE OR-30-009-004-007/6064
(BAKODA)
2430009004NRG24150820230553424 15/08/2023 JAGABATI BHATRA 2430009004WL015397 JAGABATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200962 JAGABATI BHATRA ()
82 UMERKOTE OR-30-009-004-007/7314
(BAKODA)
2430009004NRG24150820230553425 15/08/2023 PURNA BHATRA 2430009004WL015397 PURNA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200963 PURNA BHATRA ()
83 UMERKOTE OR-30-009-004-007/7314
(BAKODA)
2430009004NRG24150820230553426 15/08/2023 PURNA BHATRA 2430009004WL015397 PURNA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200964 PURNA BHATRA ()
84 UMERKOTE OR-30-009-004-007/7519
(BAKODA)
2430009004NRG24150820230553427 15/08/2023 DURJAN BHATRA 2430009004WL015397 DURJAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200965 DURJAN BHATRA ()
85 UMERKOTE OR-30-009-004-007/7519
(BAKODA)
2430009004NRG24150820230553428 15/08/2023 DURJAN BHATRA 2430009004WL015397 DURJAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200966 DURJAN BHATRA ()
86 UMERKOTE OR-30-009-004-007/7601
(BAKODA)
2430009004NRG24150820230553429 15/08/2023 SAMADU BHATRA 2430009004WL015397 SAMADU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200967 SAMADU BHATRA ()
87 UMERKOTE OR-30-009-004-007/7601
(BAKODA)
2430009004NRG24150820230553430 15/08/2023 SAMADU BHATRA 2430009004WL015397 SAMADU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200968 SAMADU BHATRA ()
88 UMERKOTE OR-30-009-004-007/7604
(BAKODA)
2430009004NRG24150820230553431 15/08/2023 SANYASI HARIJAN 2430009004WL015397 SANYASI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200959 SANYASI HARIJAN ()
89 UMERKOTE OR-30-009-004-007/7604
(BAKODA)
2430009004NRG24150820230553432 15/08/2023 SANYASI HARIJAN 2430009004WL015397 SANYASI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976200960 SANYASI HARIJAN ()
SubTotal 145281 145281
Total 145281 145281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_150823FTO_453539 76407302 Umerkote 145281

Download In Excel