Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_311223FTO_961688
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-30-009-008-001/344976
(BURJA) 		2430009008NRG24311220230990772 31/12/2023 MANGALI MAJHI 2430009008WL071303 MANGALI MAJHI 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766436 MANGALI MAJHI ()
2 UMERKOTE OR-30-009-008-001/344976
(BURJA) 		2430009008NRG24311220230990773 31/12/2023 MANGALI MAJHI 2430009008WL071303 MANGALI MAJHI 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766437 MANGALI MAJHI ()
3 UMERKOTE OR-30-009-008-001/344976
(BURJA) 		2430009008NRG24311220230990774 31/12/2023 MANGALI MAJHI 2430009008WL071303 MANGALI MAJHI 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766438 MANGALI MAJHI ()
4 UMERKOTE OR-30-009-008-001/344976
(BURJA) 		2430009008NRG24311220230990775 31/12/2023 MANGALI MAJHI 2430009008WL071303 MANGALI MAJHI 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766439 MANGALI MAJHI ()
5 UMERKOTE OR-30-009-008-001/344976
(BURJA) 		2430009008NRG24311220230990776 31/12/2023 MANGALI MAJHI 2430009008WL071303 MANGALI MAJHI 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766440 MANGALI MAJHI ()
6 UMERKOTE OR-30-009-008-001/344976
(BURJA) 		2430009008NRG24311220230990777 31/12/2023 MANGALI MAJHI 2430009008WL071303 MANGALI MAJHI 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766441 MANGALI MAJHI ()
7 UMERKOTE OR-30-009-008-001/344978
(BURJA) 		2430009008NRG24311220230990778 31/12/2023 SANI BHATRA 2430009008WL071303 SANI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766494 SANI BHATRA ()
8 UMERKOTE OR-30-009-008-001/344978
(BURJA) 		2430009008NRG24311220230990779 31/12/2023 SANI BHATRA 2430009008WL071303 SANI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766495 SANI BHATRA ()
9 UMERKOTE OR-30-009-008-001/344978
(BURJA) 		2430009008NRG24311220230990780 31/12/2023 SANI BHATRA 2430009008WL071303 SANI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766496 SANI BHATRA ()
10 UMERKOTE OR-30-009-008-001/344978
(BURJA) 		2430009008NRG24311220230990781 31/12/2023 SANI BHATRA 2430009008WL071303 SANI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766497 SANI BHATRA ()
11 UMERKOTE OR-30-009-008-001/344978
(BURJA) 		2430009008NRG24311220230990782 31/12/2023 SANI BHATRA 2430009008WL071303 SANI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766498 SANI BHATRA ()
12 UMERKOTE OR-30-009-008-001/344978
(BURJA) 		2430009008NRG24311220230990783 31/12/2023 SANI BHATRA 2430009008WL071303 SANI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766499 SANI BHATRA ()
13 UMERKOTE OR-30-009-008-001/344978
(BURJA) 		2430009008NRG24311220230990784 31/12/2023 SANI BHATRA 2430009008WL071303 SANI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766500 SANI BHATRA ()
14 UMERKOTE OR-30-009-008-001/344979
(BURJA) 		2430009008NRG24311220230990785 31/12/2023 KUJI BHATRA 2430009008WL071303 KUJI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766459 KUJI BHATRA ()
15 UMERKOTE OR-30-009-008-001/344979
(BURJA) 		2430009008NRG24311220230990786 31/12/2023 KUJI BHATRA 2430009008WL071303 KUJI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766460 KUJI BHATRA ()
16 UMERKOTE OR-30-009-008-001/344979
(BURJA) 		2430009008NRG24311220230990787 31/12/2023 KUJI BHATRA 2430009008WL071303 KUJI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766461 KUJI BHATRA ()
17 UMERKOTE OR-30-009-008-001/344979
(BURJA) 		2430009008NRG24311220230990788 31/12/2023 KUJI BHATRA 2430009008WL071303 KUJI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766462 KUJI BHATRA ()
18 UMERKOTE OR-30-009-008-001/344979
(BURJA) 		2430009008NRG24311220230990789 31/12/2023 KUJI BHATRA 2430009008WL071303 KUJI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766463 KUJI BHATRA ()
19 UMERKOTE OR-30-009-008-001/344979
(BURJA) 		2430009008NRG24311220230990790 31/12/2023 KUJI BHATRA 2430009008WL071303 KUJI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766464 KUJI BHATRA ()
20 UMERKOTE OR-30-009-008-001/344980
(BURJA) 		2430009008NRG24311220230990791 31/12/2023 MANAMATI BHATRA 2430009008WL071303 MANAMATI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766472 MANAMATI BHATRA ()
21 UMERKOTE OR-30-009-008-001/344980
(BURJA) 		2430009008NRG24311220230990792 31/12/2023 MANAMATI BHATRA 2430009008WL071303 MANAMATI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766473 MANAMATI BHATRA ()
22 UMERKOTE OR-30-009-008-001/344980
(BURJA) 		2430009008NRG24311220230990793 31/12/2023 MANAMATI BHATRA 2430009008WL071303 MANAMATI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766474 MANAMATI BHATRA ()
23 UMERKOTE OR-30-009-008-001/344980
(BURJA) 		2430009008NRG24311220230990794 31/12/2023 MANAMATI BHATRA 2430009008WL071303 MANAMATI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766475 MANAMATI BHATRA ()
24 UMERKOTE OR-30-009-008-001/344980
(BURJA) 		2430009008NRG24311220230990795 31/12/2023 MANAMATI BHATRA 2430009008WL071303 MANAMATI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766476 MANAMATI BHATRA ()
25 UMERKOTE OR-30-009-008-001/344980
(BURJA) 		2430009008NRG24311220230990796 31/12/2023 MANAMATI BHATRA 2430009008WL071303 MANAMATI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766477 MANAMATI BHATRA ()
26 UMERKOTE OR-30-009-008-001/344980
(BURJA) 		2430009008NRG24311220230990797 31/12/2023 MANAMATI BHATRA 2430009008WL071303 MANAMATI BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766478 MANAMATI BHATRA ()
27 UMERKOTE OR-30-009-008-001/344981
(BURJA) 		2430009008NRG24311220230990798 31/12/2023 NILA BHATRA 2430009008WL071303 NILA BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766482 NILA BHATRA ()
28 UMERKOTE OR-30-009-008-001/344981
(BURJA) 		2430009008NRG24311220230990799 31/12/2023 NILA BHATRA 2430009008WL071303 NILA BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766483 NILA BHATRA ()
29 UMERKOTE OR-30-009-008-001/344981
(BURJA) 		2430009008NRG24311220230990800 31/12/2023 NILA BHATRA 2430009008WL071303 NILA BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766484 NILA BHATRA ()
30 UMERKOTE OR-30-009-008-001/344981
(BURJA) 		2430009008NRG24311220230990801 31/12/2023 NILA BHATRA 2430009008WL071303 NILA BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766485 NILA BHATRA ()
31 UMERKOTE OR-30-009-008-001/344981
(BURJA) 		2430009008NRG24311220230990802 31/12/2023 NILA BHATRA 2430009008WL071303 NILA BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766486 NILA BHATRA ()
32 UMERKOTE OR-30-009-008-001/344981
(BURJA) 		2430009008NRG24311220230990803 31/12/2023 NILA BHATRA 2430009008WL071303 NILA BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766487 NILA BHATRA ()
33 UMERKOTE OR-30-009-008-001/344981
(BURJA) 		2430009008NRG24311220230990804 31/12/2023 NILA BHATRA 2430009008WL071303 NILA BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766488 NILA BHATRA ()
34 UMERKOTE OR-30-009-008-001/344982
(BURJA) 		2430009008NRG24311220230990805 31/12/2023 RATULA BHATRA 2430009008WL071303 RATULA BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766454 RATULA BHATRA ()
35 UMERKOTE OR-30-009-008-001/344982
(BURJA) 		2430009008NRG24311220230990806 31/12/2023 RATULA BHATRA 2430009008WL071303 RATULA BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766455 RATULA BHATRA ()
36 UMERKOTE OR-30-009-008-001/344982
(BURJA) 		2430009008NRG24311220230990807 31/12/2023 RATULA BHATRA 2430009008WL071303 RATULA BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766456 RATULA BHATRA ()
37 UMERKOTE OR-30-009-008-001/344982
(BURJA) 		2430009008NRG24311220230990808 31/12/2023 RATULA BHATRA 2430009008WL071303 RATULA BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766457 RATULA BHATRA ()
38 UMERKOTE OR-30-009-008-001/344982
(BURJA) 		2430009008NRG24311220230990809 31/12/2023 RATULA BHATRA 2430009008WL071303 RATULA BHATRA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766458 RATULA BHATRA ()
39 UMERKOTE OR-30-009-008-001/344985
(BURJA) 		2430009008NRG24311220230990810 31/12/2023 DUTIKA GOUD 2430009008WL071303 DUTIKA GOUD 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766426 DUTIKA GOUD ()
40 UMERKOTE OR-30-009-008-001/344985
(BURJA) 		2430009008NRG24311220230990811 31/12/2023 DUTIKA GOUD 2430009008WL071303 DUTIKA GOUD 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766427 DUTIKA GOUD ()
41 UMERKOTE OR-30-009-008-001/344985
(BURJA) 		2430009008NRG24311220230990812 31/12/2023 DUTIKA GOUD 2430009008WL071303 DUTIKA GOUD 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766428 DUTIKA GOUD ()
42 UMERKOTE OR-30-009-008-001/344985
(BURJA) 		2430009008NRG24311220230990813 31/12/2023 DUTIKA GOUD 2430009008WL071303 DUTIKA GOUD 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766429 DUTIKA GOUD ()
43 UMERKOTE OR-30-009-008-001/344985
(BURJA) 		2430009008NRG24311220230990814 31/12/2023 DUTIKA GOUD 2430009008WL071303 DUTIKA GOUD 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766430 DUTIKA GOUD ()
44 UMERKOTE OR-30-009-008-001/344986
(BURJA) 		2430009008NRG24311220230990815 31/12/2023 BUDA ROUT 2430009008WL071303 BUDA ROUT 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766489 BUDA ROUT ()
45 UMERKOTE OR-30-009-008-001/344986
(BURJA) 		2430009008NRG24311220230990816 31/12/2023 BUDA ROUT 2430009008WL071303 BUDA ROUT 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766490 BUDA ROUT ()
46 UMERKOTE OR-30-009-008-001/344986
(BURJA) 		2430009008NRG24311220230990817 31/12/2023 BUDA ROUT 2430009008WL071303 BUDA ROUT 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766491 BUDA ROUT ()
47 UMERKOTE OR-30-009-008-001/344986
(BURJA) 		2430009008NRG24311220230990818 31/12/2023 BUDA ROUT 2430009008WL071303 BUDA ROUT 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766492 BUDA ROUT ()
48 UMERKOTE OR-30-009-008-001/344986
(BURJA) 		2430009008NRG24311220230990819 31/12/2023 BUDA ROUT 2430009008WL071303 BUDA ROUT 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766493 BUDA ROUT ()
49 UMERKOTE OR-30-009-008-001/344987
(BURJA) 		2430009008NRG24311220230990820 31/12/2023 GANDA GOUDA 2430009008WL071303 GANDA GOUDA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766442 GANDA GOUDA ()
50 UMERKOTE OR-30-009-008-001/344987
(BURJA) 		2430009008NRG24311220230990821 31/12/2023 GANDA GOUDA 2430009008WL071303 GANDA GOUDA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766443 GANDA GOUDA ()
51 UMERKOTE OR-30-009-008-001/344987
(BURJA) 		2430009008NRG24311220230990822 31/12/2023 GANDA GOUDA 2430009008WL071303 GANDA GOUDA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766444 GANDA GOUDA ()
52 UMERKOTE OR-30-009-008-001/344987
(BURJA) 		2430009008NRG24311220230990823 31/12/2023 GANDA GOUDA 2430009008WL071303 GANDA GOUDA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766445 GANDA GOUDA ()
53 UMERKOTE OR-30-009-008-001/344987
(BURJA) 		2430009008NRG24311220230990824 31/12/2023 GANDA GOUDA 2430009008WL071303 GANDA GOUDA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766446 GANDA GOUDA ()
54 UMERKOTE OR-30-009-008-001/344988
(BURJA) 		2430009008NRG24311220230990825 31/12/2023 PURNI GOUDA 2430009008WL071303 PURNI GOUDA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766421 PURNI GOUDA ()
55 UMERKOTE OR-30-009-008-001/344988
(BURJA) 		2430009008NRG24311220230990826 31/12/2023 PURNI GOUDA 2430009008WL071303 PURNI GOUDA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766422 PURNI GOUDA ()
56 UMERKOTE OR-30-009-008-001/344988
(BURJA) 		2430009008NRG24311220230990827 31/12/2023 PURNI GOUDA 2430009008WL071303 PURNI GOUDA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766423 PURNI GOUDA ()
57 UMERKOTE OR-30-009-008-001/344988
(BURJA) 		2430009008NRG24311220230990828 31/12/2023 PURNI GOUDA 2430009008WL071303 PURNI GOUDA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766424 PURNI GOUDA ()
58 UMERKOTE OR-30-009-008-001/344988
(BURJA) 		2430009008NRG24311220230990829 31/12/2023 PURNI GOUDA 2430009008WL071303 PURNI GOUDA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766425 PURNI GOUDA ()
59 UMERKOTE OR-30-009-008-001/344990
(BURJA) 		2430009008NRG24311220230990830 31/12/2023 RAM GAND 2430009008WL071303 RAM GAND 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766501 RAM GAND ()
60 UMERKOTE OR-30-009-008-001/344990
(BURJA) 		2430009008NRG24311220230990831 31/12/2023 RAM GAND 2430009008WL071303 RAM GAND 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766502 RAM GAND ()
61 UMERKOTE OR-30-009-008-001/344990
(BURJA) 		2430009008NRG24311220230990832 31/12/2023 RAM GAND 2430009008WL071303 RAM GAND 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766503 RAM GAND ()
62 UMERKOTE OR-30-009-008-001/344990
(BURJA) 		2430009008NRG24311220230990833 31/12/2023 RAM GAND 2430009008WL071303 RAM GAND 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766419 RAM GAND ()
63 UMERKOTE OR-30-009-008-001/344990
(BURJA) 		2430009008NRG24311220230990834 31/12/2023 RAM GAND 2430009008WL071303 RAM GAND 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766420 RAM GAND ()
64 UMERKOTE OR-30-009-008-001/344991
(BURJA) 		2430009008NRG24311220230990835 31/12/2023 FULANA GANDA 2430009008WL071303 FULANA GANDA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766431 FULANA GANDA ()
65 UMERKOTE OR-30-009-008-001/344991
(BURJA) 		2430009008NRG24311220230990836 31/12/2023 FULANA GANDA 2430009008WL071303 FULANA GANDA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766432 FULANA GANDA ()
66 UMERKOTE OR-30-009-008-001/344991
(BURJA) 		2430009008NRG24311220230990837 31/12/2023 FULANA GANDA 2430009008WL071303 FULANA GANDA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766433 FULANA GANDA ()
67 UMERKOTE OR-30-009-008-001/344991
(BURJA) 		2430009008NRG24311220230990838 31/12/2023 FULANA GANDA 2430009008WL071303 FULANA GANDA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766434 FULANA GANDA ()
68 UMERKOTE OR-30-009-008-001/344991
(BURJA) 		2430009008NRG24311220230990839 31/12/2023 FULANA GANDA 2430009008WL071303 FULANA GANDA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766435 FULANA GANDA ()
69 UMERKOTE OR-30-009-008-001/344993
(BURJA) 		2430009008NRG24311220230990840 31/12/2023 BHARATI HALBA 2430009008WL071303 BHARATI HALBA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766447 BHARATI HALBA ()
70 UMERKOTE OR-30-009-008-001/344993
(BURJA) 		2430009008NRG24311220230990841 31/12/2023 BHARATI HALBA 2430009008WL071303 BHARATI HALBA 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766448 BHARATI HALBA ()
71 UMERKOTE OR-30-009-008-001/344994
(BURJA) 		2430009008NRG24311220230990842 31/12/2023 JAYANTI GAND 2430009008WL071303 JAYANTI GAND 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766449 JAYANTI GAND ()
72 UMERKOTE OR-30-009-008-001/344994
(BURJA) 		2430009008NRG24311220230990843 31/12/2023 JAYANTI GAND 2430009008WL071303 JAYANTI GAND 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766450 JAYANTI GAND ()
73 UMERKOTE OR-30-009-008-001/344994
(BURJA) 		2430009008NRG24311220230990844 31/12/2023 JAYANTI GAND 2430009008WL071303 JAYANTI GAND 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766451 JAYANTI GAND ()
74 UMERKOTE OR-30-009-008-001/344994
(BURJA) 		2430009008NRG24311220230990845 31/12/2023 JAYANTI GAND 2430009008WL071303 JAYANTI GAND 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766452 JAYANTI GAND ()
75 UMERKOTE OR-30-009-008-001/344994
(BURJA) 		2430009008NRG24311220230990846 31/12/2023 JAYANTI GAND 2430009008WL071303 JAYANTI GAND 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766453 JAYANTI GAND ()
76 UMERKOTE OR-30-009-008-001/344995
(BURJA) 		2430009008NRG24311220230990847 31/12/2023 RAIMATI GAND 2430009008WL071303 RAIMATI GAND 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766467 RAIMATI GAND ()
77 UMERKOTE OR-30-009-008-001/344995
(BURJA) 		2430009008NRG24311220230990848 31/12/2023 RAIMATI GAND 2430009008WL071303 RAIMATI GAND 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766468 RAIMATI GAND ()
78 UMERKOTE OR-30-009-008-001/344995
(BURJA) 		2430009008NRG24311220230990849 31/12/2023 RAIMATI GAND 2430009008WL071303 RAIMATI GAND 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766469 RAIMATI GAND ()
79 UMERKOTE OR-30-009-008-001/344995
(BURJA) 		2430009008NRG24311220230990850 31/12/2023 RAIMATI GAND 2430009008WL071303 RAIMATI GAND 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766470 RAIMATI GAND ()
80 UMERKOTE OR-30-009-008-001/344995
(BURJA) 		2430009008NRG24311220230990851 31/12/2023 RAIMATI GAND 2430009008WL071303 RAIMATI GAND 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766471 RAIMATI GAND ()
81 UMERKOTE OR-30-009-008-001/344998
(BURJA) 		2430009008NRG24311220230990852 31/12/2023 RAMNATH MAJHI 2430009008WL071303 RAMNATH MAJHI 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766465 RAMNATH MAJHI ()
82 UMERKOTE OR-30-009-008-001/344998
(BURJA) 		2430009008NRG24311220230990853 31/12/2023 RAMNATH MAJHI 2430009008WL071303 RAMNATH MAJHI 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766466 RAMNATH MAJHI ()
83 UMERKOTE OR-30-009-008-001/344999
(BURJA) 		2430009008NRG24311220230990854 31/12/2023 FULAMATI MAJHI 2430009008WL071303 FULAMATI MAJHI 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766481 FULAMATI MAJHI ()
84 UMERKOTE OR-30-009-008-001/345001
(BURJA) 		2430009008NRG24311220230990855 31/12/2023 UPASI MAJHI 2430009008WL071303 UPASI MAJHI 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766479 UPASI MAJHI ()
85 UMERKOTE OR-30-009-008-001/345001
(BURJA) 		2430009008NRG24311220230990856 31/12/2023 UPASI MAJHI 2430009008WL071303 UPASI MAJHI 76407302 SBIN0000DOP 711 711 Processed 09/03/2024 1558766480 UPASI MAJHI ()
SubTotal 60435 60435
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_311223FTO_961688 76407302 Umerkote 60435

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