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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:04:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_090923APB_FTO_508572
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-30-009-001-002/10433
(BADABHARANDI) 		2430009001NRG24040920230609699 09/09/2023 NABINA RAJGAND 2430009001WL023117 NABINA RAJGAND 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256371445 NABINA RAJGAND BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-001-002/30118
(BADABHARANDI) 		2430009001NRG24040920230609704 09/09/2023 JUGASAI RAJGOND 2430009001WL023117 JUGASAI RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256371446 URDAV RAJGAND BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-001-002/30665
(BADABHARANDI) 		2430009001NRG24040920230609705 09/09/2023 JITENDRA PRASAD 2430009001WL023117 JITENDRA PRASAD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256371448 Mr. JITENDRA PRASAD UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-001-002/30666
(BADABHARANDI) 		2430009001NRG24040920230609706 09/09/2023 LALITA RAJGOND 2430009001WL023117 LALITA RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256371447 LALITA RAJGOND BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-001-002/31958
(BADABHARANDI) 		2430009001NRG24040920230609707 09/09/2023 TINKU RAJGAND 2430009001WL023117 TINKU RAJGAND 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256371441 TINKU RAJGAND BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-001-004/11589
(BADABHARANDI) 		2430009001NRG24070920230618667 09/09/2023 RAYABARI GOUD 2430009001WL025114 RAYABARI GOUD 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7256371442 MRS RAYABARI GOUD STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-001-004/30203
(BADABHARANDI) 		2430009001NRG24070920230618515 09/09/2023 SARADU GOUD 2430009001WL025057 SARADU GOUD 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7256371443 MR SARADU GOUD STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-001-004/30668
(BADABHARANDI) 		2430009001NRG24040920230610204 09/09/2023 BASHANTA MONDAL 2430009001WL023162 BASHANTA MONDAL 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7256371444 BASHANTA MONDAL BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-001-004/30695
(BADABHARANDI) 		2430009001NRG24040920230609882 09/09/2023 GANES SARKAR 2430009001WL023121 GANES SARKAR 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256371439 GANES SARKAR BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-001-004/30695
(BADABHARANDI) 		2430009001NRG24040920230609883 09/09/2023 GANES SARKAR 2430009001WL023121 GANES SARKAR 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256371440 Mrs. GOURI SARKAR UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-001-004/30788
(BADABHARANDI) 		2430009001NRG24010920230603064 09/09/2023 BIKRAM BHATARA 2430009001WL021785 BIKRAM BHATARA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256371449 BIKRAM BHATARA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-001-004/30897
(BADABHARANDI) 		2430009001NRG24040920230609884 09/09/2023 Prosenjit Mondal 2430009001WL023121 Prosenjit Mondal 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256371476 PRASANJIT MANDAL BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-001-004/30933
(BADABHARANDI) 		2430009001NRG24040920230610205 09/09/2023 Manisankar Roy 2430009001WL023162 Manisankar Roy 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7256371450 MANISANKAR ROY BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-001-006/11017
(BADABHARANDI) 		2430009001NRG24070920230618489 09/09/2023 KAMALADEI PUJARI 2430009001WL025051 KAMALADEI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7256371435 KAMALADEI PUJARI INDUSIND BANK(607189)
15 UMERKOTE OR-30-009-001-006/11017
(BADABHARANDI) 		2430009001NRG24070920230618490 09/09/2023 KAMALADEI PUJARI 2430009001WL025051 KAMALADEI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256371478 KAMALDEI PUJARI BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-001-006/11017
(BADABHARANDI) 		2430009001NRG24010920230603031 09/09/2023 KAMALADEI PUJARI 2430009001WL021780 KAMALADEI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7256371436 KAMALADEI PUJARI INDUSIND BANK(607189)
17 UMERKOTE OR-30-009-001-006/11017
(BADABHARANDI) 		2430009001NRG24010920230603032 09/09/2023 KAMALADEI PUJARI 2430009001WL021780 KAMALADEI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256371477 KAMALDEI PUJARI BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-001-006/30974
(BADABHARANDI) 		2430009001NRG24010920230603035 09/09/2023 Pusabati Gond 2430009001WL021780 Pusabati Gond 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256371437 PUSABATI GANDA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-001-006/30974
(BADABHARANDI) 		2430009001NRG24070920230618493 09/09/2023 Pusabati Gond 2430009001WL025051 Pusabati Gond 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256371438 PUSABATI GANDA BANK OF BARODA(606985)
SubTotal 31995 31995
20 UMERKOTE OR-30-009-001-004/31989
(BADABHARANDI) 		2430009001NRG24040920230609888 09/09/2023 DHARMENDRA MONDAL 2430009001WL023121 DHARMENDRA MONDAL 00168 ICIC0000995 1659 1659 Processed 09/11/2023 7256371386 DHARMENDRA MONDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
21 UMERKOTE OR-30-009-001-004/11962
(BADABHARANDI) 		2430009001NRG24010920230601014 09/09/2023 SUJIT MANDAL 2430009001WL021327 SUJIT MANDAL 00354 PUNB0765900 1657 1657 Processed 09/11/2023 7256371451 SUJIT MANDAL S/O NAREN MANDAL PUNJAB NATIONAL BANK(508568)
22 UMERKOTE OR-30-009-001-006/31976
(BADABHARANDI) 		2430009001NRG24010920230603047 09/09/2023 SUNITA RATHOR 2430009001WL021783 SUNITA RATHOR 00354 PUNB0765900 1659 1659 Processed 09/11/2023 7256371452 SUNITA RATHOR W/O LAKSHMI NARAYAN RATHOR PUNJAB NATIONAL BANK(508568)
SubTotal 3316 3316
23 UMERKOTE OR-30-009-001-002/12070
(BADABHARANDI) 		2430009001NRG24040920230609703 09/09/2023 NIRABATI RAJGAND 2430009001WL023117 NIRABATI RAJGAND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256371424 MRS NIRABATI RAJGAND STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-001-004/11718
(BADABHARANDI) 		2430009001NRG24070920230618668 09/09/2023 TULARAM BISOI 2430009001WL025114 TULARAM BISOI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256371433 MR TULARAM BISOI STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-001-004/11808
(BADABHARANDI) 		2430009001NRG24010920230603063 09/09/2023 GANCHA BHATRA 2430009001WL021785 GANCHA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256371427 MRS GANCHA BHATRA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-001-004/30211
(BADABHARANDI) 		2430009001NRG24070920230618517 09/09/2023 KAMALACHAN GOUDA 2430009001WL025057 KAMALACHAN GOUDA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256371434 KAMALACHAN GOUDA INDUSIND BANK(607189)
27 UMERKOTE OR-30-009-001-004/30225
(BADABHARANDI) 		2430009001NRG24070920230618521 09/09/2023 CHAMPA KANDHAGOUD 2430009001WL025057 CHAMPA KANDHAGOUD 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256371423 CHAMPABATI GAUD FINO PAYMENTS BANK LTD(608001)
28 UMERKOTE OR-30-009-001-005/10908
(BADABHARANDI) 		2430009001NRG24070920230618762 09/09/2023 DINAMANI JUBULI 2430009001WL025140 DINAMANI JUBULI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7256371425 DINAMANI JUBLI BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-001-006/11014
(BADABHARANDI) 		2430009001NRG24070920230618495 09/09/2023 RATAN PUJARI 2430009001WL025052 RATAN PUJARI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256371483 GHASINA PUJARI BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-001-006/11014
(BADABHARANDI) 		2430009001NRG24310820230598898 09/09/2023 RATAN PUJARI 2430009001WL020904 RATAN PUJARI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256371482 GHASINA PUJARI BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-001-006/11172
(BADABHARANDI) 		2430009001NRG24070920230618491 09/09/2023 ARJUN GOND 2430009001WL025051 ARJUN GOND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256371429 ARJUN GANDA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-001-006/11172
(BADABHARANDI) 		2430009001NRG24010920230603033 09/09/2023 ARJUN GOND 2430009001WL021780 ARJUN GOND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256371428 ARJUN GANDA STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-001-006/11180
(BADABHARANDI) 		2430009001NRG24010920230603034 09/09/2023 PACHMI GOND 2430009001WL021780 PACHMI GOND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256371480 PACHMI GOND STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-001-006/11180
(BADABHARANDI) 		2430009001NRG24070920230618492 09/09/2023 PACHMI GOND 2430009001WL025051 PACHMI GOND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256371479 PACHMI GOND STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-001-006/11294
(BADABHARANDI) 		2430009001NRG24010920230603040 09/09/2023 DALIMA KUMBHAR 2430009001WL021783 DALIMA KUMBHAR 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256371430 JADU KUMBHAR STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-001-006/11294
(BADABHARANDI) 		2430009001NRG24010920230603041 09/09/2023 DALIMA KUMBHAR 2430009001WL021783 DALIMA KUMBHAR 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256371431 MRS DALIMBA KUMBHAR STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-001-006/30503
(BADABHARANDI) 		2430009001NRG24070920230618496 09/09/2023 DURJYAN GOND 2430009001WL025052 DURJYAN GOND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256371421 SHRI DURJYAN GANDA STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-001-006/30503
(BADABHARANDI) 		2430009001NRG24310820230598899 09/09/2023 DURJYAN GOND 2430009001WL020904 DURJYAN GOND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256371419 SHRI DURJYAN GANDA STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-001-006/30503
(BADABHARANDI) 		2430009001NRG24310820230598900 09/09/2023 GHINAI GOND 2430009001WL020904 GHINAI GOND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256371420 GHINAI GAND STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-001-006/30503
(BADABHARANDI) 		2430009001NRG24070920230618497 09/09/2023 GHINAI GOND 2430009001WL025052 GHINAI GOND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256371422 GHINAI GAND STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-001-006/30969
(BADABHARANDI) 		2430009001NRG24010920230603045 09/09/2023 BENU BHATARA 2430009001WL021783 BENU BHATARA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256371418 BENU BHATARA UNION BANK OF INDIA(508500)
SubTotal 33654 33654
42 UMERKOTE OR-30-009-001-004/11946
(BADABHARANDI) 		2430009001NRG24010920230601011 09/09/2023 PABITRA DEUDI 2430009001WL021327 PABITRA DEUDI 00415 SBIN0013630 1657 1657 Processed 10/11/2023 7256371426 MR PABITRA DEUDI STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-001-004/30191
(BADABHARANDI) 		2430009001NRG24070920230618672 09/09/2023 SAMARU GOUDA 2430009001WL025114 SAMARU GOUDA 00415 SBIN0013630 1659 1659 Processed 10/11/2023 7256371432 SAMARU GOUD STATE BANK OF INDIA(508548)
SubTotal 3316 3316
44 UMERKOTE OR-30-009-001-004/31995
(BADABHARANDI) 		2430009001NRG24040920230609889 09/09/2023 MANOJ SIKDAR 2430009001WL023121 MANOJ SIKDAR 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7256371417 Mr. MANOJ SIKDAR S/O SAMIR SIKDAR UTKAL GRAMEEN BANK(607234)
45 UMERKOTE OR-30-009-001-005/10976
(BADABHARANDI) 		2430009001NRG24010920230601027 09/09/2023 DAMANI BHATRA 2430009001WL021329 DAMANI BHATRA 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7256371413 DAMANI BHATARA UNION BANK OF INDIA(508500)
46 UMERKOTE OR-30-009-001-005/10976
(BADABHARANDI) 		2430009001NRG24010920230601028 09/09/2023 LAKSMI BHATARA 2430009001WL021329 LAKSMI BHATARA 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7256371412 LAKSMI BHATARA UNION BANK OF INDIA(508500)
47 UMERKOTE OR-30-009-001-005/30292
(BADABHARANDI) 		2430009001NRG24070920230618764 09/09/2023 BALADEV NAG 2430009001WL025140 BALADEV NAG 00468 UBIN0813010 3792 3792 Processed 09/11/2023 7256371416 BALADEV NAG UNION BANK OF INDIA(508500)
48 UMERKOTE OR-30-009-001-006/30853
(BADABHARANDI) 		2430009001NRG24010920230603044 09/09/2023 ABANTI KUMBHAR 2430009001WL021783 ABANTI KUMBHAR 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7256371415 ABANTI KUMBHAR UNION BANK OF INDIA(508500)
49 UMERKOTE OR-30-009-001-006/30853
(BADABHARANDI) 		2430009001NRG24010920230603043 09/09/2023 TULASIRAM KUMBHAR 2430009001WL021783 TULASIRAM KUMBHAR 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7256371414 TULASIRAM KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 12087 12087
50 UMERKOTE OR-30-009-001-002/10421
(BADABHARANDI) 		2430009001NRG24040920230610186 09/09/2023 DHANUR BHATRA 2430009001WL023159 DHANUR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371399 Mr. DHANUR . BHATRA UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-001-002/10428
(BADABHARANDI) 		2430009001NRG24040920230610187 09/09/2023 SANPAT GOUDA 2430009001WL023159 SANPAT GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371401 Mr. SANPAT GOUDA UTKAL GRAMEEN BANK(607234)
52 UMERKOTE OR-30-009-001-002/10429
(BADABHARANDI) 		2430009001NRG24040920230610188 09/09/2023 BANDHU BHATRA 2430009001WL023159 BANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371407 Mr. BANDHU . BHATRA UTKAL GRAMEEN BANK(607234)
53 UMERKOTE OR-30-009-001-002/10441
(BADABHARANDI) 		2430009001NRG24040920230610189 09/09/2023 LAKINATH BHATRA 2430009001WL023159 LAKINATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371397 Mr. LAKINATH . BHATRA UTKAL GRAMEEN BANK(607234)
54 UMERKOTE OR-30-009-001-002/10441
(BADABHARANDI) 		2430009001NRG24040920230610190 09/09/2023 LAKINATH BHATRA 2430009001WL023159 LAKINATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256371398 MRS NILA BHATRA STATE BANK OF INDIA(508548)
55 UMERKOTE OR-30-009-001-002/10453
(BADABHARANDI) 		2430009001NRG24040920230610191 09/09/2023 BUDHABARI BHATRA 2430009001WL023159 BUDHABARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371408 BUDBARI . BHATRA UTKAL GRAMEEN BANK(607234)
56 UMERKOTE OR-30-009-001-002/10454
(BADABHARANDI) 		2430009001NRG24040920230610192 09/09/2023 PARSURAM GOUNTIYA 2430009001WL023159 PARSURAM GOUNTIYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371400 Mr. PARASHURAM . GAUTIA UTKAL GRAMEEN BANK(607234)
57 UMERKOTE OR-30-009-001-002/10456
(BADABHARANDI) 		2430009001NRG24040920230610193 09/09/2023 DAMURU BHATRA 2430009001WL023159 DAMURU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371404 Mr. DAMUARU . BHATRA UTKAL GRAMEEN BANK(607234)
58 UMERKOTE OR-30-009-001-002/10457
(BADABHARANDI) 		2430009001NRG24040920230610194 09/09/2023 BUDU BHATRA 2430009001WL023159 BUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371388 BUDU . BHATRA UTKAL GRAMEEN BANK(607234)
59 UMERKOTE OR-30-009-001-002/10458
(BADABHARANDI) 		2430009001NRG24040920230609977 09/09/2023 DHANURJAY BHATRA 2430009001WL023124 DHANURJAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371487 Mr. DHANURJAY . BHATRA UTKAL GRAMEEN BANK(607234)
60 UMERKOTE OR-30-009-001-002/10465
(BADABHARANDI) 		2430009001NRG24040920230609978 09/09/2023 KAPURCHAND BHATRA 2430009001WL023124 KAPURCHAND BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371402 Mr. KAPURA CHANDA BHATRA UTKAL GRAMEEN BANK(607234)
61 UMERKOTE OR-30-009-001-002/10470
(BADABHARANDI) 		2430009001NRG24040920230609979 09/09/2023 SOMONATH PUJARI 2430009001WL023124 SOMONATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371411 Mr. SOMNATH PUJARI UTKAL GRAMEEN BANK(607234)
62 UMERKOTE OR-30-009-001-002/10472
(BADABHARANDI) 		2430009001NRG24040920230609980 09/09/2023 DINU PUJARI 2430009001WL023124 DINU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371492 Mr. DINU PUJARI UTKAL GRAMEEN BANK(607234)
63 UMERKOTE OR-30-009-001-002/10474
(BADABHARANDI) 		2430009001NRG24040920230609981 09/09/2023 NARASINGHA PUJARI 2430009001WL023124 NARASINGHA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371484 Mr. NARSINGH PUJARI UTKAL GRAMEEN BANK(607234)
64 UMERKOTE OR-30-009-001-002/10496
(BADABHARANDI) 		2430009001NRG24040920230609982 09/09/2023 CHITANA BHATRA 2430009001WL023124 CHITANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371486 Mr. CHAITAN . BHATRA UTKAL GRAMEEN BANK(607234)
65 UMERKOTE OR-30-009-001-002/10499
(BADABHARANDI) 		2430009001NRG24040920230609983 09/09/2023 LAKHI BHATRA 2430009001WL023124 LAKHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371405 Mr. LAKI BHATRA UTKAL GRAMEEN BANK(607234)
66 UMERKOTE OR-30-009-001-002/10499
(BADABHARANDI) 		2430009001NRG24040920230609984 09/09/2023 LAKHI BHATRA 2430009001WL023124 LAKHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371406 Mrs. SARADI BHATRA WO LAKI BHATRA UTKAL GRAMEEN BANK(607234)
67 UMERKOTE OR-30-009-001-002/10510
(BADABHARANDI) 		2430009001NRG24040920230609700 09/09/2023 MAHENDRA BHATRA 2430009001WL023117 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371457 Mr. MAHENDRA BHATRA S/OBANGA BHATRA UTKAL GRAMEEN BANK(607234)
68 UMERKOTE OR-30-009-001-002/10527
(BADABHARANDI) 		2430009001NRG24040920230609985 09/09/2023 JAGARNATHA RAJGOND 2430009001WL023124 JAGARNATHA RAJGOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371403 Mr. JAGANNATH RAJGOND UTKAL GRAMEEN BANK(607234)
69 UMERKOTE OR-30-009-001-002/12070
(BADABHARANDI) 		2430009001NRG24040920230609702 09/09/2023 RANGANATH RAJGOND 2430009001WL023117 RANGANATH RAJGOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256371389 MR RANGANATH RAJGAND STATE BANK OF INDIA(508548)
70 UMERKOTE OR-30-009-001-004/11539
(BADABHARANDI) 		2430009001NRG24070920230618665 09/09/2023 RAJIB GOUD 2430009001WL025114 RAJIB GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371470 Mr. RAJIB GOUD UTKAL GRAMEEN BANK(607234)
71 UMERKOTE OR-30-009-001-004/11571
(BADABHARANDI) 		2430009001NRG24040920230610197 09/09/2023 BHAGIRATHI MONDAL 2430009001WL023162 BHAGIRATHI MONDAL 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256371455 Mr. BHAGIRATHI MANDAL & NAMITA MANDAL UTKAL GRAMEEN BANK(607234)
72 UMERKOTE OR-30-009-001-004/11571
(BADABHARANDI) 		2430009001NRG24040920230610198 09/09/2023 NAMITA MONDAL 2430009001WL023162 NAMITA MONDAL 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256371456 Mrs. NAMITA MONDAL UTKAL GRAMEEN BANK(607234)
73 UMERKOTE OR-30-009-001-004/11594
(BADABHARANDI) 		2430009001NRG24070920230618513 09/09/2023 KAPUR CHAND GOUDA 2430009001WL025057 KAPUR CHAND GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371409 Mr. KAPUR CHAND GOUDA UTKAL GRAMEEN BANK(607234)
74 UMERKOTE OR-30-009-001-004/11610
(BADABHARANDI) 		2430009001NRG24070920230618514 09/09/2023 DAMBARUDHAR GOUDA 2430009001WL025057 DAMBARUDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371410 DAMRUDHAR GOUDA UTKAL GRAMEEN BANK(607234)
75 UMERKOTE OR-30-009-001-004/11637
(BADABHARANDI) 		2430009001NRG24010920230603051 09/09/2023 CHAITU BHATRA 2430009001WL021784 CHAITU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371488 Mr. CHAITU . BHATRA UTKAL GRAMEEN BANK(607234)
76 UMERKOTE OR-30-009-001-004/11638
(BADABHARANDI) 		2430009001NRG24010920230603052 09/09/2023 SRIDHARA BHATRA 2430009001WL021784 SRIDHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371395 Mr. SRIDHARA . BHATRA UTKAL GRAMEEN BANK(607234)
77 UMERKOTE OR-30-009-001-004/11650
(BADABHARANDI) 		2430009001NRG24010920230603062 09/09/2023 BANA BHATRA 2430009001WL021785 BANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371392 Mr. BANA BHATRA UTKAL GRAMEEN BANK(607234)
78 UMERKOTE OR-30-009-001-004/11725
(BADABHARANDI) 		2430009001NRG24070920230618669 09/09/2023 PUNU GOUDA 2430009001WL025114 PUNU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371485 Mr. PUNU GOUDA UTKAL GRAMEEN BANK(607234)
79 UMERKOTE OR-30-009-001-004/11755
(BADABHARANDI) 		2430009001NRG24310820230598887 09/09/2023 SABITA RAY 2430009001WL020902 SABITA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371490 Mrs. SABITA RAY UTKAL GRAMEEN BANK(607234)
80 UMERKOTE OR-30-009-001-004/11768
(BADABHARANDI) 		2430009001NRG24010920230603053 09/09/2023 MONA BHATRA 2430009001WL021784 MONA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371394 Mr. MONA . BHATRA UTKAL GRAMEEN BANK(607234)
81 UMERKOTE OR-30-009-001-004/11815
(BADABHARANDI) 		2430009001NRG24010920230603054 09/09/2023 GADARU BHATRA 2430009001WL021784 GADARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371393 BADARU . BHATRA UTKAL GRAMEEN BANK(607234)
82 UMERKOTE OR-30-009-001-004/11864
(BADABHARANDI) 		2430009001NRG24010920230603055 09/09/2023 SUKUMAN BHATRA 2430009001WL021784 SUKUMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371396 Mr. SUKMAN BHATRA UTKAL GRAMEEN BANK(607234)
83 UMERKOTE OR-30-009-001-004/11884
(BADABHARANDI) 		2430009001NRG24040920230610199 09/09/2023 NIDRA MANDAL 2430009001WL023162 NIDRA MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256371460 Mrs. NIDRA MANDAL W/O.HARISIT MANDAL UTKAL GRAMEEN BANK(607234)
84 UMERKOTE OR-30-009-001-004/11885
(BADABHARANDI) 		2430009001NRG24040920230610200 09/09/2023 JATIN GHARAMI 2430009001WL023162 JATIN GHARAMI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256371469 JATIN GHARAMI AXIS BANK(607153)
85 UMERKOTE OR-30-009-001-004/11885
(BADABHARANDI) 		2430009001NRG24040920230610201 09/09/2023 KAMALA GHARAMI 2430009001WL023162 KAMALA GHARAMI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256371390 Mrs. KAMALA GHARAMI UTKAL GRAMEEN BANK(607234)
86 UMERKOTE OR-30-009-001-004/11891
(BADABHARANDI) 		2430009001NRG24310820230598891 09/09/2023 DAYAL BISWAS 2430009001WL020902 DAYAL BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371489 Mr. DAYAL BISWAS UTKAL GRAMEEN BANK(607234)
87 UMERKOTE OR-30-009-001-004/11891
(BADABHARANDI) 		2430009001NRG24310820230598890 09/09/2023 MANGLI BISWAS 2430009001WL020902 MANGLI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371453 Mrs. MANGLI BISWAS UTKAL GRAMEEN BANK(607234)
88 UMERKOTE OR-30-009-001-004/11891
(BADABHARANDI) 		2430009001NRG24310820230598889 09/09/2023 PANCHANAN BISWAS 2430009001WL020902 PANCHANAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371475 PANCHANAN BISWAS BANK OF BARODA(606985)
89 UMERKOTE OR-30-009-001-004/11907
(BADABHARANDI) 		2430009001NRG24070920230618671 09/09/2023 KANAKI MAJHI 2430009001WL025114 KANAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371467 Mrs. KANAK MAJHI W/O RABI MAJHI UTKAL GRAMEEN BANK(607234)
90 UMERKOTE OR-30-009-001-004/11907
(BADABHARANDI) 		2430009001NRG24070920230618670 09/09/2023 RABI MAJHI 2430009001WL025114 RABI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256371468 MRS RABI MAJHI STATE BANK OF INDIA(508548)
91 UMERKOTE OR-30-009-001-004/11934
(BADABHARANDI) 		2430009001NRG24310820230598893 09/09/2023 JUTIKA BISWAS 2430009001WL020902 JUTIKA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371461 Mrs. JUTIKA BISWAS W/O MADAN UTKAL GRAMEEN BANK(607234)
92 UMERKOTE OR-30-009-001-004/11934
(BADABHARANDI) 		2430009001NRG24310820230598892 09/09/2023 MADAN BISWAS 2430009001WL020902 MADAN BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371464 Mr. MADAN BISWAS UTKAL GRAMEEN BANK(607234)
93 UMERKOTE OR-30-009-001-004/11934
(BADABHARANDI) 		2430009001NRG24310820230598894 09/09/2023 SARASWATI BISWAS 2430009001WL020902 SARASWATI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371454 Mr. SARASWATI BISWAS UTKAL GRAMEEN BANK(607234)
94 UMERKOTE OR-30-009-001-004/11942
(BADABHARANDI) 		2430009001NRG24040920230610202 09/09/2023 NAYANTARA MANDAL 2430009001WL023162 NAYANTARA MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256371474 Mr. BASUDEV MONDAL SO KHITISH MONDAL UTKAL GRAMEEN BANK(607234)
95 UMERKOTE OR-30-009-001-004/11942
(BADABHARANDI) 		2430009001NRG24040920230610203 09/09/2023 NAYANTARA MANDAL 2430009001WL023162 NAYANTARA MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256371473 Mrs. NAYAN TARA MANDAL UTKAL GRAMEEN BANK(607234)
96 UMERKOTE OR-30-009-001-004/11962
(BADABHARANDI) 		2430009001NRG24010920230601013 09/09/2023 RANU MANDAL 2430009001WL021327 RANU MANDAL 00474 SBIN0RRUKGB 1657 1657 Processed 09/11/2023 7256371387 Mrs. RANU MANDAL UTKAL GRAMEEN BANK(607234)
97 UMERKOTE OR-30-009-001-004/11965
(BADABHARANDI) 		2430009001NRG24010920230601016 09/09/2023 UMA MADHU 2430009001WL021327 UMA MADHU 00474 SBIN0RRUKGB 1657 1657 Processed 09/11/2023 7256371462 Mrs. UMA MADHU UTKAL GRAMEEN BANK(607234)
98 UMERKOTE OR-30-009-001-004/11992
(BADABHARANDI) 		2430009001NRG24010920230601017 09/09/2023 TAPAS MADHU 2430009001WL021327 TAPAS MADHU 00474 SBIN0RRUKGB 1657 1657 Processed 09/11/2023 7256371458 SARATI MADHU PUNJAB NATIONAL BANK(508568)
99 UMERKOTE OR-30-009-001-004/11992
(BADABHARANDI) 		2430009001NRG24010920230601018 09/09/2023 TAPAS MADHU 2430009001WL021327 TAPAS MADHU 00474 SBIN0RRUKGB 1657 1657 Processed 09/11/2023 7256371459 Mr. TAPAS MADHU UTKAL GRAMEEN BANK(607234)
100 UMERKOTE OR-30-009-001-004/12002
(BADABHARANDI) 		2430009001NRG24010920230603056 09/09/2023 SURENDRA PUJARI 2430009001WL021784 SURENDRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256371391 MR GOPAL PUJARI STATE BANK OF INDIA(508548)
101 UMERKOTE OR-30-009-001-004/30203
(BADABHARANDI) 		2430009001NRG24070920230618516 09/09/2023 IRADI GOUDA 2430009001WL025057 IRADI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256371465 MRS IRADI GOUD STATE BANK OF INDIA(508548)
102 UMERKOTE OR-30-009-001-004/30207
(BADABHARANDI) 		2430009001NRG24070920230618673 09/09/2023 ICHHABATI BHATRA 2430009001WL025114 ICHHABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371466 Mrs. ICHHABATI BHATRA W/O LACHHAN BHATR UTKAL GRAMEEN BANK(607234)
103 UMERKOTE OR-30-009-001-004/30225
(BADABHARANDI) 		2430009001NRG24070920230618520 09/09/2023 TEMARAJ GAUD 2430009001WL025057 TEMARAJ GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371491 Mr. TEMARAJ GOUD UTKAL GRAMEEN BANK(607234)
104 UMERKOTE OR-30-009-001-004/30694
(BADABHARANDI) 		2430009001NRG24310820230598895 09/09/2023 MALATI SEAL 2430009001WL020902 MALATI SEAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371463 MALATI SEAL FINO PAYMENTS BANK LTD(608001)
105 UMERKOTE OR-30-009-001-004/30927
(BADABHARANDI) 		2430009001NRG24040920230609886 09/09/2023 Kajal Gharami 2430009001WL023121 Kajal Gharami 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371472 Mrs. KAJAL GHARAMI UTKAL GRAMEEN BANK(607234)
106 UMERKOTE OR-30-009-001-004/30927
(BADABHARANDI) 		2430009001NRG24040920230609885 09/09/2023 Mahadev Gharami 2430009001WL023121 Mahadev Gharami 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256371471 Mr. MAHADEB GHARAMI SO KALIPAD GHARAM UTKAL GRAMEEN BANK(607234)
SubTotal 96214 96214
107 UMERKOTE OR-30-009-001-004/101
(BADABHARANDI) 		2430009001NRG24010920230603057 09/09/2023 mansingh bhatra 2430009001WL021785 mansingh bhatra 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256371381 MANASINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
108 UMERKOTE OR-30-009-001-004/102
(BADABHARANDI) 		2430009001NRG24010920230603058 09/09/2023 UPENDRA BHATRA 2430009001WL021785 UPENDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256371379 UPENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
109 UMERKOTE OR-30-009-001-004/103
(BADABHARANDI) 		2430009001NRG24010920230603048 09/09/2023 RAJENDRA BHATRA 2430009001WL021784 RAJENDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256371378 RAJENDRA BHATRA BANK OF BARODA(606985)
110 UMERKOTE OR-30-009-001-004/104
(BADABHARANDI) 		2430009001NRG24010920230603049 09/09/2023 BHAJANATH BHATRA 2430009001WL021784 BHAJANATH BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7256371377 MR BHAJANATH BHATRA STATE BANK OF INDIA(508548)
111 UMERKOTE OR-30-009-001-004/106
(BADABHARANDI) 		2430009001NRG24010920230603059 09/09/2023 MAHENDRA BHATRA 2430009001WL021785 MAHENDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256371380 MAHENDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
112 UMERKOTE OR-30-009-001-004/108
(BADABHARANDI) 		2430009001NRG24010920230603060 09/09/2023 LABA BHATRA 2430009001WL021785 LABA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256371383 LABA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
113 UMERKOTE OR-30-009-001-004/109
(BADABHARANDI) 		2430009001NRG24010920230603061 09/09/2023 SUBARNA PUJARI 2430009001WL021785 SUBARNA PUJARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256371376 SUBARNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 UMERKOTE OR-30-009-001-004/110
(BADABHARANDI) 		2430009001NRG24010920230603050 09/09/2023 HARI BHATRA 2430009001WL021784 HARI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7256371382 HARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
115 UMERKOTE OR-30-009-001-005/30716
(BADABHARANDI) 		2430009001NRG24010920230601030 09/09/2023 ANANTA PUJARI 2430009001WL021329 ANANTA PUJARI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7256371385 MR ANANTA PUJARI STATE BANK OF INDIA(508548)
116 UMERKOTE OR-30-009-001-005/30717
(BADABHARANDI) 		2430009001NRG24010920230601031 09/09/2023 GOUTAM BHATRA 2430009001WL021329 GOUTAM BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7256371384 GOUTAM BHATRA INDUSIND BANK(607189)
SubTotal 16590 16590
117 UMERKOTE OR-30-009-001-002/12054
(BADABHARANDI) 		2430009001NRG24040920230609701 09/09/2023 BIKRAM BHATRA 2430009001WL023117 BIKRAM BHATRA 751001 1659 1659 Processed 09/11/2023 7256371481 BIKRAM BHATRA UNION BANK OF INDIA(508500)
118 UMERKOTE OR-30-009-001-006/11028
(BADABHARANDI) 		2430009001NRG24010920230603039 09/09/2023 MAHESWAR KUMBHAR 2430009001WL021783 MAHESWAR KUMBHAR 751001 1659 1659 Processed 10/11/2023 7256371493 MR MAHESHWARA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 202149 202149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_090923APB_FTO_508572 76407302 3318
2 UMERKOTE OR2430009001_090923APB_FTO_508572 Bank of Baroda BARB0UMARKO UMARKOTE 31995
3 UMERKOTE OR2430009001_090923APB_FTO_508572 ICICI BANK ICIC0000995 UMERKOTE 1659
4 UMERKOTE OR2430009001_090923APB_FTO_508572 Punjab National Bank PUNB0765900 UMERKOT 3316
5 UMERKOTE OR2430009001_090923APB_FTO_508572 State Bank of India SBIN0001341 UMERKOTE 33654
6 UMERKOTE OR2430009001_090923APB_FTO_508572 State Bank of India SBIN0013630 JHARIGAON 3316
7 UMERKOTE OR2430009001_090923APB_FTO_508572 Union Bank of India UBIN0813010 UMERKOTE 12087
8 UMERKOTE OR2430009001_090923APB_FTO_508572 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 5214
9 UMERKOTE OR2430009001_090923APB_FTO_508572 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 49527
10 UMERKOTE OR2430009001_090923APB_FTO_508572 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 39814
11 UMERKOTE OR2430009001_090923APB_FTO_508572 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
12 UMERKOTE OR2430009001_090923APB_FTO_508572 India Post Payments Bank IPOS0000001 JEYPORE 3318
13 UMERKOTE OR2430009001_090923APB_FTO_508572 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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