Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009026_191023APB_FTO_662084
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-30-009-009-002/30446
(CHIKALPADAR) 		2430009026NRG24260920230675260 19/10/2023 BANAMALI PUJARI 2430009026WL038650 BANAMALI PUJARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265462774 Mr. BANAMALI PUJARI UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-009-002/30446
(CHIKALPADAR) 		2430009026NRG24260920230675261 19/10/2023 NALINI PUJARI 2430009026WL038650 NALINI PUJARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265462775 NALINI PUJARI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-009-002/30447
(CHIKALPADAR) 		2430009026NRG24011020230688195 19/10/2023 CHANDAN GOND 2430009026WL040778 CHANDAN GOND 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265462776 Mr. BUDU GOND INDIAN BANK(607105)
4 UMERKOTE OR-30-009-009-002/30447
(CHIKALPADAR) 		2430009026NRG24011020230688196 19/10/2023 MANGALA GOND 2430009026WL040778 MANGALA GOND 00045 BARB0UMARKO 3792 3792 Processed 10/11/2023 7265462777 MRS LACHANDI GOND STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-009-004/30381
(CHIKALPADAR) 		2430009026NRG24181020230728117 19/10/2023 BISWAJEET GHARAMI 2430009026WL048179 BISWAJEET GHARAMI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265462773 BISWAJEET GHARAMI BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-009-007/301536
(CHIKALPADAR) 		2430009026NRG24260920230675257 19/10/2023 DIUDU SANTA 2430009026WL038648 DIUDU SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265462766 CHANCHALA SANTA BANK OF BARODA(606985)
SubTotal 22041 22041
7 UMERKOTE OR-30-009-009-004/30673
(CHIKALPADAR) 		2430009026NRG24011020230688201 19/10/2023 JAMUNA HARIJAN 2430009026WL040781 JAMUNA HARIJAN 00168 ICIC0001497 3792 3792 Processed 09/11/2023 7265462719 JAMUNA HARIJAN BANK OF BARODA(606985)
SubTotal 3792 3792
8 UMERKOTE OR-30-009-009-004/30390
(CHIKALPADAR) 		2430009026NRG24171020230722999 19/10/2023 SHYAMAL SARKAR 2430009026WL047352 SHYAMAL SARKAR 00354 PUNB0765900 711 711 Processed 09/11/2023 7265462759 SHYAMLAL SARKAR S/O NEPAL SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
9 UMERKOTE OR-30-009-009-004/28254
(CHIKALPADAR) 		2430009026NRG24011020230688198 19/10/2023 ASTU BHATRA 2430009026WL040780 ASTU BHATRA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7265462737 ASTU BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-009-004/28254
(CHIKALPADAR) 		2430009026NRG24011020230688199 19/10/2023 BUDHUBARI BHATRA 2430009026WL040780 BUDHUBARI BHATRA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7265462738 MRS BUDHUBARI BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-009-004/28267
(CHIKALPADAR) 		2430009026NRG24171020230722974 19/10/2023 PADMA NAYAK 2430009026WL047352 PADMA NAYAK 00415 SBIN0001341 711 711 Processed 10/11/2023 7265462726 MRS PADMA NAYAK STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-009-004/28307
(CHIKALPADAR) 		2430009026NRG24171020230722977 19/10/2023 HEMALATA PUJARI 2430009026WL047352 HEMALATA PUJARI 00415 SBIN0001341 711 711 Processed 10/11/2023 7265462729 MRS HEMALATA PUJARI STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-009-004/28353
(CHIKALPADAR) 		2430009026NRG24171020230722980 19/10/2023 PIJUSH BISWAS 2430009026WL047352 PIJUSH BISWAS 00415 SBIN0001341 711 711 Processed 10/11/2023 7265462728 MR PIYUSH BISWAS STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-009-004/30370
(CHIKALPADAR) 		2430009026NRG24171020230722988 19/10/2023 ARNAPURNA BISWAS 2430009026WL047352 ARNAPURNA BISWAS 00415 SBIN0001341 711 711 Processed 09/11/2023 7265462734 ARNAPURNA BISWAS INDUSIND BANK(607189)
15 UMERKOTE OR-30-009-009-004/30381
(CHIKALPADAR) 		2430009026NRG24181020230728118 19/10/2023 KANIKA GHARAMI 2430009026WL048179 KANIKA GHARAMI 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7265462740 MRS KANIKA GHARAMI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-009-004/30466
(CHIKALPADAR) 		2430009026NRG24171020230723004 19/10/2023 BIBEK BISWAS 2430009026WL047352 BIBEK BISWAS 00415 SBIN0001341 711 711 Processed 10/11/2023 7265462720 MR BIBEK BISWAS STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-009-004/30508
(CHIKALPADAR) 		2430009026NRG24260920230675249 19/10/2023 RAMACHANDARA HARIJAN 2430009026WL038644 RAMACHANDARA HARIJAN 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265462739 RAMA CHANDRA HARIJAN BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-009-004/30552
(CHIKALPADAR) 		2430009026NRG24171020230723009 19/10/2023 MINA BALA 2430009026WL047352 MINA BALA 00415 SBIN0001341 711 711 Processed 09/11/2023 7265462735 MINA BALA INDUSIND BANK(607189)
19 UMERKOTE OR-30-009-009-004/30565
(CHIKALPADAR) 		2430009026NRG24260920230675265 19/10/2023 ANJANA BISWAS 2430009026WL038652 ANJANA BISWAS 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265462731 MRS ANJANA BISWAS STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-009-004/30633
(CHIKALPADAR) 		2430009026NRG24171020230723013 19/10/2023 UPENDRA PUJARI 2430009026WL047352 UPENDRA PUJARI 00415 SBIN0001341 711 711 Processed 09/11/2023 7265462730 Upendra Pujari AIRTEL PAYMENTS BANK LIMITED(990288)
21 UMERKOTE OR-30-009-009-004/31196
(CHIKALPADAR) 		2430009026NRG24171020230723016 19/10/2023 BASANTI BHATRA 2430009026WL047352 BASANTI BHATRA 00415 SBIN0001341 711 711 Processed 09/11/2023 7265462763 Ms. BISANTA BHATRA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-009-004/31197
(CHIKALPADAR) 		2430009026NRG24171020230723017 19/10/2023 GOBARDHAN BHATRA 2430009026WL047352 GOBARDHAN BHATRA 00415 SBIN0001341 711 711 Processed 10/11/2023 7265462733 MR GOBARDHAN BHATRA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-009-007/1648
(CHIKALPADAR) 		2430009026NRG24181020230728119 19/10/2023 HARI BHATRA 2430009026WL048180 HARI BHATRA 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7265462721 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-009-007/26886
(CHIKALPADAR) 		2430009026NRG24011020230688186 19/10/2023 PARBATI JANI 2430009026WL040772 PARBATI JANI 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7265462732 MRS PARBATI JANI STATE BANK OF INDIA(508548)
SubTotal 31995 31995
25 UMERKOTE OR-30-009-009-004/30370
(CHIKALPADAR) 		2430009026NRG24171020230722987 19/10/2023 PRAKASH BISWAS 2430009026WL047352 PRAKASH BISWAS 00468 UBIN0813010 711 711 Processed 09/11/2023 7265462717 Mr. PRAKASH BISHWAS UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-009-004/30389
(CHIKALPADAR) 		2430009026NRG24171020230722998 19/10/2023 RINA SANA 2430009026WL047352 RINA SANA 00468 UBIN0813010 711 711 Processed 09/11/2023 7265462714 SWAPAN SANA AXIS BANK(607153)
27 UMERKOTE OR-30-009-009-004/30390
(CHIKALPADAR) 		2430009026NRG24171020230723000 19/10/2023 SUSHILA SARKAR 2430009026WL047352 SUSHILA SARKAR 00468 UBIN0813010 711 711 Processed 09/11/2023 7265462718 SUSHILA SARKAR UNION BANK OF INDIA(508500)
28 UMERKOTE OR-30-009-009-004/30475
(CHIKALPADAR) 		2430009026NRG24171020230723005 19/10/2023 LAXMI SAMADDAR 2430009026WL047352 LAXMI SAMADDAR 00468 UBIN0813010 711 711 Processed 09/11/2023 7265462715 Mrs. LAXMI SAMADDAR UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-009-007/30687
(CHIKALPADAR) 		2430009026NRG24011020230688208 19/10/2023 CHAITI SANTA 2430009026WL040785 CHAITI SANTA 00468 UBIN0813010 3792 3792 Processed 09/11/2023 7265462716 CHAITI SANTA INDUSIND BANK(607189)
SubTotal 6636 6636
30 UMERKOTE OR-30-009-009-002/30610
(CHIKALPADAR) 		2430009026NRG24260920230675259 19/10/2023 BABITA HARIJAN 2430009026WL038649 BABITA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265462771 Mrs. BABITA HARIJAN UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-009-002/30646
(CHIKALPADAR) 		2430009026NRG24260920230675269 19/10/2023 SUKARI HARIJAN 2430009026WL038655 SUKARI HARIJAN 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7265462769 Mrs. SUKRI HARIJAN UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-009-004/28134
(CHIKALPADAR) 		2430009026NRG24171020230722968 19/10/2023 BUKULU BHATRA 2430009026WL047352 BUKULU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462749 Mr. BUKULU BHATRA UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-009-004/28158
(CHIKALPADAR) 		2430009026NRG24181020230728123 19/10/2023 GITA SEAL 2430009026WL048183 GITA SEAL 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7265462781 Mrs. GITA SEAL UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-009-004/28165
(CHIKALPADAR) 		2430009026NRG24171020230722971 19/10/2023 MANJURANI MANDAL 2430009026WL047352 MANJURANI MANDAL 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462764 Mrs. MANJURANI MANDAL UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-009-004/28261
(CHIKALPADAR) 		2430009026NRG24171020230722973 19/10/2023 ARATI HALDAR 2430009026WL047352 ARATI HALDAR 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462712 Mrs. ARATI HALDAR UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-009-004/28294
(CHIKALPADAR) 		2430009026NRG24171020230722976 19/10/2023 SISA DEY 2430009026WL047352 SISA DEY 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462757 Mrs. SIPRA DE UTKAL GRAMEEN BANK(607234)
37 UMERKOTE OR-30-009-009-004/28321
(CHIKALPADAR) 		2430009026NRG24171020230722978 19/10/2023 SEFALI BHABUK 2430009026WL047352 SEFALI BHABUK 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462793 Mrs. SEFALI BHABUKA UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-009-004/28349
(CHIKALPADAR) 		2430009026NRG24171020230722979 19/10/2023 BHAGABATI BISWAS 2430009026WL047352 BHAGABATI BISWAS 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462765 Mrs. BHAGABATI BISWAS UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-009-004/28349
(CHIKALPADAR) 		2430009026NRG24181020230728120 19/10/2023 PRAHALAD BISWAS 2430009026WL048181 PRAHALAD BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265462795 PRAHALLAD BISWAS UNION BANK OF INDIA(508500)
40 UMERKOTE OR-30-009-009-004/30110
(CHIKALPADAR) 		2430009026NRG24171020230722981 19/10/2023 Prakash Bhatachariya 2430009026WL047352 Prakash Bhatachariya 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462713 Mr. PRAKASH BHATTACHARJEE UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-009-004/30357
(CHIKALPADAR) 		2430009026NRG24171020230722983 19/10/2023 BIMALA DAS 2430009026WL047352 BIMALA DAS 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462756 Mrs. BIMALA DAS UTKAL GRAMEEN BANK(607234)
42 UMERKOTE OR-30-009-009-004/30360
(CHIKALPADAR) 		2430009026NRG24171020230722984 19/10/2023 RAJESH SANA 2430009026WL047352 RAJESH SANA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462762 Mr. RAJESH SANA UTKAL GRAMEEN BANK(607234)
43 UMERKOTE OR-30-009-009-004/30371
(CHIKALPADAR) 		2430009026NRG24260920230675252 19/10/2023 BEAUTI BISWAS 2430009026WL038645 BEAUTI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265462788 Mrs. BEAUTI BISWAS UTKAL GRAMEEN BANK(607234)
44 UMERKOTE OR-30-009-009-004/30371
(CHIKALPADAR) 		2430009026NRG24260920230675251 19/10/2023 BIKASH BISWAS 2430009026WL038645 BIKASH BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265462755 Mr. BIKASH BISWAS UTKAL GRAMEEN BANK(607234)
45 UMERKOTE OR-30-009-009-004/30373
(CHIKALPADAR) 		2430009026NRG24171020230722990 19/10/2023 ANANTARAM PUJARI 2430009026WL047352 ANANTARAM PUJARI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462761 Mr. ANTARAM PUJARI UTKAL GRAMEEN BANK(607234)
46 UMERKOTE OR-30-009-009-004/30375
(CHIKALPADAR) 		2430009026NRG24171020230722992 19/10/2023 RAMPHA BHATRA 2430009026WL047352 RAMPHA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462760 Mrs. RAMPA BHATRA UTKAL GRAMEEN BANK(607234)
47 UMERKOTE OR-30-009-009-004/30376
(CHIKALPADAR) 		2430009026NRG24171020230722993 19/10/2023 FULAMATI BHATRA 2430009026WL047352 FULAMATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462746 Mrs. FULAMATI BHATRA UTKAL GRAMEEN BANK(607234)
48 UMERKOTE OR-30-009-009-004/30382
(CHIKALPADAR) 		2430009026NRG24171020230722995 19/10/2023 KAMALKANTI BISWAS 2430009026WL047352 KAMALKANTI BISWAS 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462754 KAMAL KANTA BISWAS UNION BANK OF INDIA(508500)
49 UMERKOTE OR-30-009-009-004/30385
(CHIKALPADAR) 		2430009026NRG24171020230722996 19/10/2023 KAMALIKA SARKAR 2430009026WL047352 KAMALIKA SARKAR 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462753 Mrs. KAMALIKA BHATTACHARJEE UTKAL GRAMEEN BANK(607234)
50 UMERKOTE OR-30-009-009-004/30386
(CHIKALPADAR) 		2430009026NRG24171020230722997 19/10/2023 SARAJIT GHARAMI 2430009026WL047352 SARAJIT GHARAMI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462752 Mr. SARAJIT GHARAMI UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-009-004/30453
(CHIKALPADAR) 		2430009026NRG24011020230688203 19/10/2023 JYOSHNA MANDAL 2430009026WL040782 JYOSHNA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265462780 Mrs. JYOSHNA MANDAL UTKAL GRAMEEN BANK(607234)
52 UMERKOTE OR-30-009-009-004/30453
(CHIKALPADAR) 		2430009026NRG24011020230688202 19/10/2023 SUSHANTA MANDAL 2430009026WL040782 SUSHANTA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265462779 SUSHANTA MONDAL AIRTEL PAYMENTS BANK LIMITED(990288)
53 UMERKOTE OR-30-009-009-004/30464
(CHIKALPADAR) 		2430009026NRG24171020230723002 19/10/2023 RONAI PUJARI 2430009026WL047352 RONAI PUJARI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462747 Mrs. RONAI PUJARI UTKAL GRAMEEN BANK(607234)
54 UMERKOTE OR-30-009-009-004/30465
(CHIKALPADAR) 		2430009026NRG24171020230723003 19/10/2023 DAIMAN PUJARI 2430009026WL047352 DAIMAN PUJARI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462786 Mr. DAIMAN PUJARI UTKAL GRAMEEN BANK(607234)
55 UMERKOTE OR-30-009-009-004/30477
(CHIKALPADAR) 		2430009026NRG24171020230723007 19/10/2023 KAINTA PUJARI 2430009026WL047352 KAINTA PUJARI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462778 Mrs. KAINTA PUJARI UTKAL GRAMEEN BANK(607234)
56 UMERKOTE OR-30-009-009-004/30477
(CHIKALPADAR) 		2430009026NRG24171020230723006 19/10/2023 PATIRAM PUJARI 2430009026WL047352 PATIRAM PUJARI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462758 Mr. PATIRAM PUJARI UTKAL GRAMEEN BANK(607234)
57 UMERKOTE OR-30-009-009-004/30508
(CHIKALPADAR) 		2430009026NRG24260920230675250 19/10/2023 DHANAMATI HARIJAN 2430009026WL038644 DHANAMATI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265462800 Mrs. DHANAMATI HARIJAN UTKAL GRAMEEN BANK(607234)
58 UMERKOTE OR-30-009-009-004/30552
(CHIKALPADAR) 		2430009026NRG24171020230723008 19/10/2023 AMIT BALA 2430009026WL047352 AMIT BALA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462794 Mr. AMITABH BALA UTKAL GRAMEEN BANK(607234)
59 UMERKOTE OR-30-009-009-004/30565
(CHIKALPADAR) 		2430009026NRG24260920230675264 19/10/2023 PRASHANTA BISWAS 2430009026WL038652 PRASHANTA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265462790 Mr. PRASHANTA BISWAS UTKAL GRAMEEN BANK(607234)
60 UMERKOTE OR-30-009-009-004/30568
(CHIKALPADAR) 		2430009026NRG24171020230723010 19/10/2023 BASANTI BHATRA 2430009026WL047352 BASANTI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462748 Mrs. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
61 UMERKOTE OR-30-009-009-004/30594
(CHIKALPADAR) 		2430009026NRG24171020230723011 19/10/2023 LAKHAMU BHATRA 2430009026WL047352 LAKHAMU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462768 Mr. LAKHAMU BHATRA UTKAL GRAMEEN BANK(607234)
62 UMERKOTE OR-30-009-009-004/30594
(CHIKALPADAR) 		2430009026NRG24171020230723012 19/10/2023 SABITA BHATRA 2430009026WL047352 SABITA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462770 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
63 UMERKOTE OR-30-009-009-004/30660
(CHIKALPADAR) 		2430009026NRG24171020230723014 19/10/2023 RAMSINGH BHATRA 2430009026WL047352 RAMSINGH BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462798 Mr. RAMSINGH BHATRA UTKAL GRAMEEN BANK(607234)
64 UMERKOTE OR-30-009-009-007/26478
(CHIKALPADAR) 		2430009026NRG24260920230675267 19/10/2023 BUNDE SANTA 2430009026WL038653 BUNDE SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265462767 Mr. BUNDE SANTA UTKAL GRAMEEN BANK(607234)
65 UMERKOTE OR-30-009-009-007/26697
(CHIKALPADAR) 		2430009026NRG24171020230723020 19/10/2023 MANACHA BHATRA 2430009026WL047352 MANACHA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462751 Mrs. MANACHA BHATRA UTKAL GRAMEEN BANK(607234)
66 UMERKOTE OR-30-009-009-007/26697
(CHIKALPADAR) 		2430009026NRG24171020230723019 19/10/2023 SUKRU BHATRA 2430009026WL047352 SUKRU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7265462743 MR SUKRU BHATRA STATE BANK OF INDIA(508548)
67 UMERKOTE OR-30-009-009-007/26775
(CHIKALPADAR) 		2430009026NRG24171020230723021 19/10/2023 SAMUDU BHATRA 2430009026WL047352 SAMUDU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462750 Mr. SAMUDU BHATRA UTKAL GRAMEEN BANK(607234)
68 UMERKOTE OR-30-009-009-007/26809
(CHIKALPADAR) 		2430009026NRG24171020230723023 19/10/2023 PACHMI BHATRA 2430009026WL047352 PACHMI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462744 Mrs. PACHHAMI BHATRA UTKAL GRAMEEN BANK(607234)
69 UMERKOTE OR-30-009-009-007/26809
(CHIKALPADAR) 		2430009026NRG24171020230723022 19/10/2023 SUKCHAND BHATRA 2430009026WL047352 SUKCHAND BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462742 Mr. SUKACHAND BHATRA UTKAL GRAMEEN BANK(607234)
70 UMERKOTE OR-30-009-009-007/30351
(CHIKALPADAR) 		2430009026NRG24171020230723024 19/10/2023 SUNIL BHATRA 2430009026WL047352 SUNIL BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265462745 Mr. SUNEL BHATRA UTKAL GRAMEEN BANK(607234)
71 UMERKOTE OR-30-009-009-007/30687
(CHIKALPADAR) 		2430009026NRG24011020230688207 19/10/2023 SIBA SANTA 2430009026WL040785 SIBA SANTA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7265462787 Mr. SIBA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 64464 64464
72 UMERKOTE OR-30-009-009-002/27557
(CHIKALPADAR) 		2430009026NRG24260920230675271 19/10/2023 JAYDEB HARIJAN 2430009026WL038657 JAYDEB HARIJAN 751001 1422 1422 Processed 09/11/2023 7265462727 Mr. JAYDEB GANDA UTKAL GRAMEEN BANK(607234)
73 UMERKOTE OR-30-009-009-002/30189
(CHIKALPADAR) 		2430009026NRG24260920230675255 19/10/2023 Gobinda Harijan 2430009026WL038647 Gobinda Harijan 751001 3555 3555 Processed 10/11/2023 7265462783 MR GOBINDA HARIJAN STATE BANK OF INDIA(508548)
74 UMERKOTE OR-30-009-009-002/30189
(CHIKALPADAR) 		2430009026NRG24260920230675256 19/10/2023 Nilandri Harijan 2430009026WL038647 Nilandri Harijan 751001 3555 3555 Processed 09/11/2023 7265462791 Mrs. NILENDRI HARIJAN UTKAL GRAMEEN BANK(607234)
75 UMERKOTE OR-30-009-009-004/27895
(CHIKALPADAR) 		2430009026NRG24011020230688206 19/10/2023 BADANA BHATRA 2430009026WL040784 BADANA BHATRA 751001 3555 3555 Processed 09/11/2023 7265462801 BADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 UMERKOTE OR-30-009-009-004/28032
(CHIKALPADAR) 		2430009026NRG24011020230688209 19/10/2023 BASANTI NAYAK 2430009026WL040786 BASANTI NAYAK 751001 3555 3555 Processed 09/11/2023 7265462724 Mrs. BASANTI NAYAK UTKAL GRAMEEN BANK(607234)
77 UMERKOTE OR-30-009-009-004/28079
(CHIKALPADAR) 		2430009026NRG24011020230688197 19/10/2023 DURSAI BHATRA 2430009026WL040779 DURSAI BHATRA 751001 3792 3792 Processed 09/11/2023 7265462741 Mr. DHURUSAI BHATRA UTKAL GRAMEEN BANK(607234)
78 UMERKOTE OR-30-009-009-004/28087
(CHIKALPADAR) 		2430009026NRG24260920230675270 19/10/2023 SAMRI BHATRA 2430009026WL038656 SAMRI BHATRA 751001 1422 1422 Processed 09/11/2023 7265462799 Mrs. SAMARI GAND UTKAL GRAMEEN BANK(607234)
79 UMERKOTE OR-30-009-009-004/28111
(CHIKALPADAR) 		2430009026NRG24171020230722966 19/10/2023 AMRU BHATRA 2430009026WL047352 AMRU BHATRA 751001 711 711 Processed 09/11/2023 7265462796 AMRU BHATRA INDUSIND BANK(607189)
80 UMERKOTE OR-30-009-009-004/28130
(CHIKALPADAR) 		2430009026NRG24171020230722967 19/10/2023 CHAMARU BHATRA 2430009026WL047352 CHAMARU BHATRA 751001 711 711 Processed 09/11/2023 7265462797 CHAMARU BHATRA INDUSIND BANK(607189)
81 UMERKOTE OR-30-009-009-004/28249
(CHIKALPADAR) 		2430009026NRG24171020230722972 19/10/2023 NANDA TIKADAR 2430009026WL047352 NANDA TIKADAR 751001 711 711 Processed 09/11/2023 7265462792 Mr. NANDA TIKADAR UTKAL GRAMEEN BANK(607234)
82 UMERKOTE OR-30-009-009-004/28294
(CHIKALPADAR) 		2430009026NRG24171020230722975 19/10/2023 PARIMAL DEY 2430009026WL047352 PARIMAL DEY 751001 711 711 Processed 09/11/2023 7265462785 Mr. PARIMAL DE UTKAL GRAMEEN BANK(607234)
83 UMERKOTE OR-30-009-009-004/30237
(CHIKALPADAR) 		2430009026NRG24011020230688192 19/10/2023 Arabindu Das 2430009026WL040776 Arabindu Das 751001 3081 3081 Processed 09/11/2023 7265462789 Mr. AUROBINDO DAS UTKAL GRAMEEN BANK(607234)
84 UMERKOTE OR-30-009-009-004/30237
(CHIKALPADAR) 		2430009026NRG24011020230688191 19/10/2023 Santi Das 2430009026WL040776 Santi Das 751001 3081 3081 Processed 09/11/2023 7265462782 Mrs. SHANTI DAS UTKAL GRAMEEN BANK(607234)
85 UMERKOTE OR-30-009-009-004/30238
(CHIKALPADAR) 		2430009026NRG24171020230722982 19/10/2023 Krishna Haldar 2430009026WL047352 Krishna Haldar 751001 711 711 Processed 09/11/2023 7265462784 Mr. KRISHNA HALDAR UTKAL GRAMEEN BANK(607234)
86 UMERKOTE OR-30-009-009-007/26413
(CHIKALPADAR) 		2430009026NRG24011020230688194 19/10/2023 BALMATI JANI 2430009026WL040777 BALMATI JANI 751001 3792 3792 Processed 10/11/2023 7265462723 MRS BALAMATI JANI STATE BANK OF INDIA(508548)
87 UMERKOTE OR-30-009-009-007/26413
(CHIKALPADAR) 		2430009026NRG24011020230688193 19/10/2023 SUKLAL JANI 2430009026WL040777 SUKLAL JANI 751001 3792 3792 Processed 09/11/2023 7265462772 Mr. SUKULAL JANI UTKAL GRAMEEN BANK(607234)
88 UMERKOTE OR-30-009-009-007/26431
(CHIKALPADAR) 		2430009026NRG24011020230688189 19/10/2023 MANGALA SANTA 2430009026WL040774 MANGALA SANTA 751001 3792 3792 Processed 10/11/2023 7265462725 MRS MANGALA SANTA STATE BANK OF INDIA(508548)
89 UMERKOTE OR-30-009-009-007/26431
(CHIKALPADAR) 		2430009026NRG24011020230688188 19/10/2023 SHIBA SANTA 2430009026WL040774 SHIBA SANTA 751001 3792 3792 Processed 09/11/2023 7265462722 SIBA SANTA UNION BANK OF INDIA(508500)
90 UMERKOTE OR-30-009-009-007/26478
(CHIKALPADAR) 		2430009026NRG24260920230675266 19/10/2023 JAGANATH SANTA 2430009026WL038653 JAGANATH SANTA 751001 3555 3555 Processed 09/11/2023 7265462736 Mr. JAGANNATH SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 49296 49296
Total 178935 178935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009026_191023APB_FTO_662084 76407302 49296
2 UMERKOTE OR2430009026_191023APB_FTO_662084 Bank of Baroda BARB0UMARKO UMARKOTE 22041
3 UMERKOTE OR2430009026_191023APB_FTO_662084 ICICI BANK ICIC0001497 BERHAMPUR MEDICAL COLLEGE ROAD, ORISSA 3792
4 UMERKOTE OR2430009026_191023APB_FTO_662084 Punjab National Bank PUNB0765900 UMERKOT 711
5 UMERKOTE OR2430009026_191023APB_FTO_662084 State Bank of India SBIN0001341 UMERKOTE 31995
6 UMERKOTE OR2430009026_191023APB_FTO_662084 Union Bank of India UBIN0813010 UMERKOTE 6636
7 UMERKOTE OR2430009026_191023APB_FTO_662084 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 64464

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