Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_200923APB_FTO_545952
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-30-009-006-001/30885
(BENORA) 		2430009019NRG24200920230658665 20/09/2023 HIRALAL KALAR 2430009019WL035340 HIRALAL KALAR 00032 UTIB0001974 3555 3555 Processed 10/11/2023 7276162156 MR HIRALAL KALAR STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-006-011/25619
(BENORA) 		2430009019NRG24190920230656900 20/09/2023 LAMBUDHAR BHATRA 2430009019WL034774 LAMBUDHAR BHATRA 00032 UTIB0001974 3555 3555 Processed 09/11/2023 7276162147 LAMBODAR PUJARI AXIS BANK(607153)
SubTotal 7110 7110
3 UMERKOTE OR-30-009-006-001/30850
(BENORA) 		2430009019NRG24200920230658642 20/09/2023 PREM BHATRA 2430009019WL035324 PREM BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276162171 PREM BHATRA S/O AITU BHATRA PUNJAB NATIONAL BANK(508568)
4 UMERKOTE OR-30-009-006-001/32219-A
(BENORA) 		2430009019NRG24190920230656950 20/09/2023 GURUBARI KALAR 2430009019WL034806 GURUBARI KALAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276162181 GURUBARI KALAR BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-006-001/32324
(BENORA) 		2430009019NRG24200920230658644 20/09/2023 AIT ARIN BHATRA 2430009019WL035326 AIT ARIN BHATRA 00045 BARB0UMARKO 948 948 Processed 10/11/2023 7276162168 SUKMAN BHATRA UNION BANK OF INDIA(508500)
6 UMERKOTE OR-30-009-006-004/25437
(BENORA) 		2430009019NRG24190920230656948 20/09/2023 DAMU BHATRA 2430009019WL034805 DAMU BHATRA 00045 BARB0UMARKO 1778 1778 Processed 09/11/2023 7276162149 DAMU BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-006-004/25437
(BENORA) 		2430009019NRG24190920230656949 20/09/2023 SOMARI BHATRA 2430009019WL034805 SOMARI BHATRA 00045 BARB0UMARKO 1778 1778 Processed 09/11/2023 7276162154 SOMARI BHATRA ICICI BANK LTD(508534)
8 UMERKOTE OR-30-009-006-004/32122
(BENORA) 		2430009019NRG24190920230656945 20/09/2023 PASHARI BHATRA 2430009019WL034803 PASHARI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7276162155 PASHARI BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-006-005/25174
(BENORA) 		2430009019NRG24190920230656903 20/09/2023 JAGATI JANI 2430009019WL034777 JAGATI JANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276162180 JAGATI JANI BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-006-008/31167
(BENORA) 		2430009019NRG24200920230658728 20/09/2023 DHANIRAM GOUD 2430009019WL035375 DHANIRAM GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276162163 DHANIRAM GOUD BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-006-008/31167
(BENORA) 		2430009019NRG24200920230658729 20/09/2023 DHANIRAM GOUD 2430009019WL035375 DHANIRAM GOUD 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7276162164 MRS CHANDRA GOUDA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-006-011/25480
(BENORA) 		2430009019NRG24190920230656928 20/09/2023 LAXMI PAIK 2430009019WL034791 LAXMI PAIK 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276162178 LAXMI PAIK BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-006-011/25642
(BENORA) 		2430009019NRG24200920230658744 20/09/2023 BHAGABAN PAIK 2430009019WL035383 BHAGABAN PAIK 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276162182 BHAGABAN PAIK BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-006-011/30995
(BENORA) 		2430009019NRG24200920230658679 20/09/2023 LACHIKAA BHATRA 2430009019WL035349 LACHIKAA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276162179 LACHIKA BHATRA BANK OF BARODA(606985)
SubTotal 36499 36499
15 UMERKOTE OR-30-009-006-008/24710
(BENORA) 		2430009019NRG24200920230658632 20/09/2023 RANJIT BHATRA 2430009019WL035318 RANJIT BHATRA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7276162183 RANJIT BHATRA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-006-008/31092
(BENORA) 		2430009019NRG24190920230656942 20/09/2023 KOUSHALYA BHATRA 2430009019WL034801 KOUSHALYA BHATRA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7276162170 KOUSHALYA BHATRA PUNJAB NATIONAL BANK(508568)
17 UMERKOTE OR-30-009-006-008/31092
(BENORA) 		2430009019NRG24190920230656941 20/09/2023 SUBASH BHATRA 2430009019WL034801 SUBASH BHATRA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7276162169 SUBASH BHATRA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
18 UMERKOTE OR-30-009-006-001/32220
(BENORA) 		2430009019NRG24190920230656929 20/09/2023 GOMATI HARIJAN 2430009019WL034792 GOMATI HARIJAN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276162175 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-006-004/25397
(BENORA) 		2430009019NRG24200920230658697 20/09/2023 GIRIDHAR GOND 2430009019WL035357 GIRIDHAR GOND 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276162173 GIRIDHARA GANDA ICICI BANK LTD(508534)
20 UMERKOTE OR-30-009-006-005/25141
(BENORA) 		2430009019NRG24190920230656910 20/09/2023 BHAGAT JANI 2430009019WL034782 BHAGAT JANI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276162153 BHAGATRAM JANI STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-006-008/24683
(BENORA) 		2430009019NRG24180920230656383 20/09/2023 ANJANA BHATRA 2430009019WL034587 ANJANA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276162160 ANJANA BHATRA BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-006-008/24714
(BENORA) 		2430009019NRG24200920230658732 20/09/2023 PURNI BHATRA 2430009019WL035378 PURNI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276162145 PURNI BHATRA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-006-008/24733
(BENORA) 		2430009019NRG24200920230658725 20/09/2023 MADHAB BHATRA 2430009019WL035372 MADHAB BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276162159 MADAK BHATRA UNION BANK OF INDIA(508500)
24 UMERKOTE OR-30-009-006-008/24743
(BENORA) 		2430009019NRG24200920230658634 20/09/2023 MANGAL BHATRA 2430009019WL035319 MANGAL BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276162129 MR MANGAL BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-006-008/24772
(BENORA) 		2430009019NRG24190920230656923 20/09/2023 LAKHMI GOUDA 2430009019WL034788 LAKHMI GOUDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276162174 MRS LAKSMI GOUD STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-006-008/24791
(BENORA) 		2430009019NRG24190920230656699 20/09/2023 SANADEI BHATRA 2430009019WL034728 SANADEI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276162143 MRS SANADEI BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-006-008/24795
(BENORA) 		2430009019NRG24190920230656907 20/09/2023 GANGADHAR BHATRA 2430009019WL034780 GANGADHAR BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276162133 MR GANGADHAR BHATRA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-006-008/24795
(BENORA) 		2430009019NRG24190920230656908 20/09/2023 SANBARI BHATRA 2430009019WL034780 SANBARI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276162128 MRS SANIBARI BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-006-008/24797
(BENORA) 		2430009019NRG24190920230656911 20/09/2023 MAHADEBA BHATRA 2430009019WL034783 MAHADEBA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276162132 MAHADEB BHATRA BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-006-008/24823
(BENORA) 		2430009019NRG24180920230656396 20/09/2023 PADMABATI BHATRA 2430009019WL034598 PADMABATI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276162146 NATHURAM BHATRA UNION BANK OF INDIA(508500)
31 UMERKOTE OR-30-009-006-008/32243-A
(BENORA) 		2430009019NRG24180920230656400 20/09/2023 BADU BHATRA 2430009019WL034601 BADU BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276162177 MR BADU BHATRA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-006-011/25598
(BENORA) 		2430009019NRG24190920230656953 20/09/2023 REBATI GOUDA 2430009019WL034809 REBATI GOUDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276162152 REBATI GOUD BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-006-011/25602
(BENORA) 		2430009019NRG24200920230658684 20/09/2023 DHANAMATI KUMBHAR 2430009019WL035353 DHANAMATI KUMBHAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276162148 MRS DHANAMATI KUMBHAR STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-006-011/25629
(BENORA) 		2430009019NRG24200920230658746 20/09/2023 HIRAMATI PAIK 2430009019WL035385 HIRAMATI PAIK 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276162127 MISS HIRAMANI PAIKA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-006-011/25649
(BENORA) 		2430009019NRG24190920230656709 20/09/2023 SADEI BHATRA 2430009019WL034735 SADEI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276162144 MRS SADEI BHATRA STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-006-011/25690
(BENORA) 		2430009019NRG24190920230656936 20/09/2023 CHAITA GOUDA 2430009019WL034798 CHAITA GOUDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276162131 CHAITU GOUDA BANK OF BARODA(606985)
37 UMERKOTE OR-30-009-006-011/25690
(BENORA) 		2430009019NRG24190920230656937 20/09/2023 DASAI GOUDA 2430009019WL034798 DASAI GOUDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276162158 DASAI GOUDA INDUSIND BANK(607189)
38 UMERKOTE OR-30-009-006-011/30926
(BENORA) 		2430009019NRG24200920230658619 20/09/2023 RAMESH BHATRA 2430009019WL035309 RAMESH BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276162157 RAMESH BHATRA BANK OF BARODA(606985)
39 UMERKOTE OR-30-009-019-004/31085
(BENORA) 		2430009019NRG24190920230656703 20/09/2023 TARABATI BHATRA 2430009019WL034732 TARABATI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276162176 TARABATI BHATRA BANK OF BARODA(606985)
SubTotal 78210 78210
40 UMERKOTE OR-30-009-006-011/31069
(BENORA) 		2430009019NRG24200920230658646 20/09/2023 DALIMBA BHATRA 2430009019WL035326 DALIMBA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7276162161 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-006-011/31097
(BENORA) 		2430009019NRG24180920230656377 20/09/2023 PUNEI GAUNTIA 2430009019WL034584 PUNEI GAUNTIA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7276162162 PUNEI GANTHIA BANK OF BARODA(606985)
SubTotal 7110 7110
42 UMERKOTE OR-30-009-006-001/32221-A
(BENORA) 		2430009019NRG24190920230656667 20/09/2023 BARUN MAJHI 2430009019WL034726 BARUN MAJHI 00415 SBIN0016134 3555 3555 Processed 10/11/2023 7276162142 MR BUDURAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
43 UMERKOTE OR-30-009-006-008/24710
(BENORA) 		2430009019NRG24200920230658631 20/09/2023 RAMPA BHATRA 2430009019WL035318 RAMPA BHATRA 00468 UBIN0813010 2607 2607 Processed 10/11/2023 7276162139 RAMPA BHATRA UNION BANK OF INDIA(508500)
44 UMERKOTE OR-30-009-006-011/25567
(BENORA) 		2430009019NRG24180920230656398 20/09/2023 DAMU PUJARI 2430009019WL034600 DAMU PUJARI 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7276162141 DAMU PUJARI STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-006-011/25567
(BENORA) 		2430009019NRG24180920230656399 20/09/2023 NUADEI PUJARI 2430009019WL034600 NUADEI PUJARI 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7276162140 MRS NUADEI PUJARI STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-006-011/25606
(BENORA) 		2430009019NRG24190920230656722 20/09/2023 GINA BHATRA 2430009019WL034743 GINA BHATRA 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7276162138 GINA BHATRA UNION BANK OF INDIA(508500)
47 UMERKOTE OR-30-009-006-011/32383
(BENORA) 		2430009019NRG24200920230658630 20/09/2023 JAITI BHATRA 2430009019WL035317 JAITI BHATRA 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7276162136 MS JAYATI BHATRA STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-006-011/32383
(BENORA) 		2430009019NRG24200920230658629 20/09/2023 MAHADEB BHATRA 2430009019WL035317 MAHADEB BHATRA 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7276162135 MAHADEB BHATRA UNION BANK OF INDIA(508500)
SubTotal 20382 20382
49 UMERKOTE OR-30-009-006-001/30929
(BENORA) 		2430009019NRG24190920230656914 20/09/2023 CHANDRA KALAR 2430009019WL034786 CHANDRA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7276162172 CHANDRA KALAR STATE BANK OF INDIA(508548)
50 UMERKOTE OR-30-009-006-004/30607
(BENORA) 		2430009019NRG24190920230656935 20/09/2023 PARBATI BHATRA 2430009019WL034797 PARBATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276162167 PARBATIBHATRA BANK OF BARODA(606985)
51 UMERKOTE OR-30-009-006-004/30607
(BENORA) 		2430009019NRG24190920230656934 20/09/2023 TULA BHATRA 2430009019WL034797 TULA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276162166 TULA BHATRA ICICI BANK LTD(508534)
52 UMERKOTE OR-30-009-006-004/30721
(BENORA) 		2430009019NRG24180920230656385 20/09/2023 CHAINU BHATRA 2430009019WL034589 CHAINU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7276162165 MR CHAINU BHATRA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
53 UMERKOTE OR-30-009-006-001/24892
(BENORA) 		2430009019NRG24190920230656955 20/09/2023 SUKA BHATRA 2430009019WL034811 SUKA BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7276162134 MRS SUKA BHATRA STATE BANK OF INDIA(508548)
54 UMERKOTE OR-30-009-006-001/30850
(BENORA) 		2430009019NRG24200920230658641 20/09/2023 MANMATI BHATRA 2430009019WL035324 MANMATI BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7276162126 MANMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 UMERKOTE OR-30-009-006-001/30881
(BENORA) 		2430009019NRG24200920230658664 20/09/2023 CHANDRIKA KALAR 2430009019WL035340 CHANDRIKA KALAR 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7276162125 CHANDRIKA KALAR BANK OF BARODA(606985)
56 UMERKOTE OR-30-009-006-001/30919
(BENORA) 		2430009019NRG24190920230656721 20/09/2023 MANGARI BHATARA 2430009019WL034742 MANGARI BHATARA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7276162137 MRS MONGRI MAJHI STATE BANK OF INDIA(508548)
57 UMERKOTE OR-30-009-006-004/30627
(BENORA) 		2430009019NRG24190920230656947 20/09/2023 CHAMPA BHATRA 2430009019WL034804 CHAMPA BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7276162112 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
58 UMERKOTE OR-30-009-006-004/30627
(BENORA) 		2430009019NRG24190920230656946 20/09/2023 SANADHAR BHATRA 2430009019WL034804 SANADHAR BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7276162114 SANADHAR BHATRA ICICI BANK LTD(508534)
59 UMERKOTE OR-30-009-006-004/30628
(BENORA) 		2430009019NRG24180920230656388 20/09/2023 JANAKI BHATRA 2430009019WL034590 JANAKI BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7276162124 JANAKI BHATRA BANK OF BARODA(606985)
60 UMERKOTE OR-30-009-006-004/30628
(BENORA) 		2430009019NRG24180920230656387 20/09/2023 SOMARU BHATRA 2430009019WL034590 SOMARU BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7276162123 SOMARU BHATRA BANK OF BARODA(606985)
61 UMERKOTE OR-30-009-006-004/30644
(BENORA) 		2430009019NRG24190920230656933 20/09/2023 BUDANTI BHATRA 2430009019WL034796 BUDANTI BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7276162116 MRS BUDHA BHATRA STATE BANK OF INDIA(508548)
62 UMERKOTE OR-30-009-006-004/30726
(BENORA) 		2430009019NRG24180920230656386 20/09/2023 DEBAKI BHATRA 2430009019WL034589 DEBAKI BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7276162113 DEBAKI BHATRA ICICI BANK LTD(508534)
63 UMERKOTE OR-30-009-006-004/30732
(BENORA) 		2430009019NRG24200920230658701 20/09/2023 GURO GOUD 2430009019WL035360 GURO GOUD 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7276162119 GURA BHATRA STATE BANK OF INDIA(508548)
64 UMERKOTE OR-30-009-006-004/30732
(BENORA) 		2430009019NRG24200920230658702 20/09/2023 SANBARI GOUD 2430009019WL035360 SANBARI GOUD 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7276162120 Mrs. SANABARI GOUD WO GURA GOUD UTKAL GRAMEEN BANK(607234)
65 UMERKOTE OR-30-009-006-004/30758
(BENORA) 		2430009019NRG24190920230656905 20/09/2023 BAISAHKHU BHATRA 2430009019WL034779 BAISAHKHU BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7276162117 BAISHAKHU BHATRA ICICI BANK LTD(508534)
66 UMERKOTE OR-30-009-006-004/30758
(BENORA) 		2430009019NRG24190920230656906 20/09/2023 BAISAHKHU BHATRA 2430009019WL034779 BAISAHKHU BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7276162118 SAMARI BHATRA BANK OF BARODA(606985)
67 UMERKOTE OR-30-009-006-004/30771
(BENORA) 		2430009019NRG24190920230656944 20/09/2023 CHINA BHATRA 2430009019WL034802 CHINA BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7276162122 CHINA BHATRA ICICI BANK LTD(508534)
68 UMERKOTE OR-30-009-006-004/30771
(BENORA) 		2430009019NRG24190920230656943 20/09/2023 DURJAN BHATRA 2430009019WL034802 DURJAN BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7276162121 DURJAN BHATRA ICICI BANK LTD(508534)
69 UMERKOTE OR-30-009-006-011/25549
(BENORA) 		2430009019NRG24190920230656938 20/09/2023 GANESH GOUDA 2430009019WL034799 GANESH GOUDA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7276162115 MR GANESH GOUD STATE BANK OF INDIA(508548)
SubTotal 60435 60435
70 UMERKOTE OR-30-009-006-001/24873
(BENORA) 		2430009019NRG24190920230656912 20/09/2023 CHAKRADHAR MAJHI 2430009019WL034784 CHAKRADHAR MAJHI 751001 3555 3555 Processed 09/11/2023 7276162150 CHAKRADHAR MAJHI ICICI BANK LTD(508534)
71 UMERKOTE OR-30-009-006-001/24917
(BENORA) 		2430009019NRG24200920230658675 20/09/2023 RAJANTI HARIJAN 2430009019WL035346 RAJANTI HARIJAN 751001 3555 3555 Processed 10/11/2023 7276162130 MRS RAJAMATI GANDA STATE BANK OF INDIA(508548)
72 UMERKOTE OR-30-009-006-004/25249
(BENORA) 		2430009019NRG24190920230656939 20/09/2023 BHAKTU BHATRA 2430009019WL034800 BHAKTU BHATRA 751001 3555 3555 Processed 10/11/2023 7276162151 MR BHAKATU BHATRA STATE BANK OF INDIA(508548)
73 UMERKOTE OR-30-009-006-004/25249
(BENORA) 		2430009019NRG24190920230656940 20/09/2023 MIRI BHATRA 2430009019WL034800 MIRI BHATRA 751001 3555 3555 Processed 10/11/2023 7276162184 MIRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
Total 252406 252406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_200923APB_FTO_545952 76407302 14220
2 UMERKOTE OR2430009019_200923APB_FTO_545952 AXIS BANK UTIB0001974 Umerkote 7110
3 UMERKOTE OR2430009019_200923APB_FTO_545952 Bank of Baroda BARB0UMARKO UMARKOTE 36499
4 UMERKOTE OR2430009019_200923APB_FTO_545952 Punjab National Bank PUNB0765900 UMERKOT 10665
5 UMERKOTE OR2430009019_200923APB_FTO_545952 State Bank of India SBIN0001341 UMERKOTE 78210
6 UMERKOTE OR2430009019_200923APB_FTO_545952 State Bank of India SBIN0013630 JHARIGAON 7110
7 UMERKOTE OR2430009019_200923APB_FTO_545952 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
8 UMERKOTE OR2430009019_200923APB_FTO_545952 Union Bank of India UBIN0813010 UMERKOTE 20382
9 UMERKOTE OR2430009019_200923APB_FTO_545952 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 14220
10 UMERKOTE OR2430009019_200923APB_FTO_545952 India Post Payments Bank IPOS0000001 NABARANGPUR 60435

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