Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_260623APB_FTO_282251
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMERKOTE OR-30-009-004-002/6527
(BAKODA) 		2430009004NRG24260620230371879 26/06/2023 SANDHYARANI DAS 2430009004WL009188 SANDHYARANI DAS 00032 UTIB0001974 1659 1659 Rejected 05/07/2023 3064223413 Aadhaar Number not Mapped to Account Number
2 UMERKOTE OR-30-009-004-002/80309
(BAKODA) 		2430009004NRG24260620230371910 26/06/2023 GANGA DAS 2430009004WL009188 GANGA DAS 00032 UTIB0001974 1659 1659 Processed 05/07/2023 3064223408 Miss. GANGA DUGGA CENTRAL BANK OF INDIA(607115)
3 UMERKOTE OR-30-009-004-002/80339
(BAKODA) 		2430009004NRG24260620230372864 26/06/2023 BHANUMAMTI HARIJAN 2430009004WL009201 BHANUMAMTI HARIJAN 00032 UTIB0001974 1659 1659 Processed 05/07/2023 3064223427 BAL MANI BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-004-002/80342
(BAKODA) 		2430009004NRG24260620230372869 26/06/2023 MADHURAM BHATRA 2430009004WL009201 MADHURAM BHATRA 00032 UTIB0001974 1659 1659 Processed 05/07/2023 3064223424 MADHURAM BHATRA INDUSIND BANK(607189)
5 UMERKOTE OR-30-009-004-002/80345
(BAKODA) 		2430009004NRG24260620230372875 26/06/2023 BISHRI PUJARI 2430009004WL009201 BISHRI PUJARI 00032 UTIB0001974 1422 1422 Processed 05/07/2023 3064223428 BISHRI PUJARI AXIS BANK(607153)
6 UMERKOTE OR-30-009-004-002/80353
(BAKODA) 		2430009004NRG24260620230372885 26/06/2023 TULIA BHATRA 2430009004WL009201 TULIA BHATRA 00032 UTIB0001974 1659 1659 Processed 05/07/2023 3064223426 TILAKCHANDA BHATRA INDUSIND BANK(607189)
7 UMERKOTE OR-30-009-004-002/80354
(BAKODA) 		2430009004NRG24260620230372886 26/06/2023 ANJALI BISWAS 2430009004WL009201 ANJALI BISWAS 00032 UTIB0001974 1659 1659 Processed 05/07/2023 3064223425 ANJALI BISWAS BANK OF BARODA(606985)
SubTotal 11376 11376
8 UMERKOTE OR-30-009-004-002/80264
(BAKODA) 		2430009004NRG24260620230371905 26/06/2023 SANKAR RAJBANSI 2430009004WL009188 SANKAR RAJBANSI 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064223394 Gour Rajbansi FINO PAYMENTS BANK LTD(608001)
9 UMERKOTE OR-30-009-004-002/80340
(BAKODA) 		2430009004NRG24260620230372867 26/06/2023 DEBI HARIJAN 2430009004WL009201 DEBI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064223395 Debi Harijan BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-004-002/80350
(BAKODA) 		2430009004NRG24260620230372881 26/06/2023 BALMANI BHATRA 2430009004WL009201 BALMANI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3064223422 MRS MANGALDEI BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-004-003/6203
(BAKODA) 		2430009004NRG24260620230371852 26/06/2023 TULESWAR MAJHI 2430009004WL009187 TULESWAR MAJHI 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064223407 PHAGNU BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-004-006/5842
(BAKODA) 		2430009004NRG24260620230371874 26/06/2023 UMABATI BHATRA 2430009004WL009187 UMABATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064223398 Soma Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
13 UMERKOTE OR-30-009-004-006/5842
(BAKODA) 		2430009004NRG24260620230371875 26/06/2023 UMABATI BHATRA 2430009004WL009187 UMABATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064223382 MRS UMABATI BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-004-006/5896
(BAKODA) 		2430009004NRG24260620230371877 26/06/2023 RATAN BHATRA 2430009004WL009187 RATAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064223399 Ratan Bhatra BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-004-006/5896
(BAKODA) 		2430009004NRG24260620230371878 26/06/2023 RATAN BHATRA 2430009004WL009187 RATAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064223400 MRS RADHA BHATRA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
16 UMERKOTE OR-30-009-004-002/7031
(BAKODA) 		2430009004NRG24260620230371883 26/06/2023 PYARI MOHAN DAS 2430009004WL009188 PYARI MOHAN DAS 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064223403 PYARI MOHAN DAS BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-004-002/7031
(BAKODA) 		2430009004NRG24260620230371884 26/06/2023 SYAMALI DAS 2430009004WL009188 SYAMALI DAS 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064223404 SAMALI DAS UNION BANK OF INDIA(508500)
18 UMERKOTE OR-30-009-004-002/7189
(BAKODA) 		2430009004NRG24260620230372807 26/06/2023 ASUDEV BANIK 2430009004WL009201 ASUDEV BANIK 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064223383 ASUDEV BANIK INDUSIND BANK(607189)
19 UMERKOTE OR-30-009-004-002/7226
(BAKODA) 		2430009004NRG24260620230371887 26/06/2023 DIPTI DAS 2430009004WL009188 DIPTI DAS 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064223405 MR NAGAR DAS STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-004-002/7226
(BAKODA) 		2430009004NRG24260620230371888 26/06/2023 DIPTI DAS 2430009004WL009188 DIPTI DAS 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064223406 DIPTI DAS INDUSIND BANK(607189)
21 UMERKOTE OR-30-009-004-002/80270
(BAKODA) 		2430009004NRG24260620230372844 26/06/2023 MUKESH BISWAS 2430009004WL009201 MUKESH BISWAS 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064223421 MUKESH BISWAS S/O ASHOK BISWAS PUNJAB NATIONAL BANK(508568)
22 UMERKOTE OR-30-009-004-002/80372
(BAKODA) 		2430009004NRG24260620230371911 26/06/2023 KANAN KURMI 2430009004WL009188 KANAN KURMI 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064223396 SARAYA KURMI FINO PAYMENTS BANK LTD(608001)
23 UMERKOTE OR-30-009-004-002/80372
(BAKODA) 		2430009004NRG24260620230371912 26/06/2023 KANAN KURMI 2430009004WL009188 KANAN KURMI 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064223397 KANAN KURMI UNION BANK OF INDIA(508500)
SubTotal 13272 13272
24 UMERKOTE OR-30-009-004-002/7084
(BAKODA) 		2430009004NRG24260620230372803 26/06/2023 BABURAM BHATRA 2430009004WL009201 BABURAM BHATRA 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064223419 BABURAM BHATRA S/O MASHU BHATRA PUNJAB NATIONAL BANK(508568)
25 UMERKOTE OR-30-009-004-002/7084
(BAKODA) 		2430009004NRG24260620230372804 26/06/2023 BABURAM BHATRA 2430009004WL009201 BABURAM BHATRA 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064223420 AMITA MAJHI UNION BANK OF INDIA(508500)
26 UMERKOTE OR-30-009-004-002/7093
(BAKODA) 		2430009004NRG24260620230371885 26/06/2023 SIPRA SUTRADHAR 2430009004WL009188 SIPRA SUTRADHAR 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064223412 HARIDAS SUTRADHARA UNION BANK OF INDIA(508500)
27 UMERKOTE OR-30-009-004-002/7093
(BAKODA) 		2430009004NRG24260620230371886 26/06/2023 SIPRA SUTRADHAR 2430009004WL009188 SIPRA SUTRADHAR 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064223402 MRS SIPRA SUTRADHAR STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-004-002/7505
(BAKODA) 		2430009004NRG24260620230371903 26/06/2023 PRITI MOHAN DAS 2430009004WL009188 PRITI MOHAN DAS 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064223410 ANJU DAS INDUSIND BANK(607189)
29 UMERKOTE OR-30-009-004-002/7505
(BAKODA) 		2430009004NRG24260620230371904 26/06/2023 PRITI MOHAN DAS 2430009004WL009188 PRITI MOHAN DAS 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064223411 Mr. PRITI MOHAN DAS UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-004-002/80244
(BAKODA) 		2430009004NRG24260620230372819 26/06/2023 UTTAM RAJBANSI 2430009004WL009201 UTTAM RAJBANSI 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064223392 BINA BAIDYA BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-004-002/80244
(BAKODA) 		2430009004NRG24260620230372820 26/06/2023 UTTAM RAJBANSI 2430009004WL009201 UTTAM RAJBANSI 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064223393 MR UTTAM RAJBANSI STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-004-002/80245
(BAKODA) 		2430009004NRG24260620230372821 26/06/2023 GAURI MAJUMDAR 2430009004WL009201 GAURI MAJUMDAR 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064223415 Ms. DHONI MAJUMDAR UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-004-002/80245
(BAKODA) 		2430009004NRG24260620230372822 26/06/2023 GAURI MAJUMDAR 2430009004WL009201 GAURI MAJUMDAR 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064223401 Miss. KHUSBU DAS UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-004-002/80276
(BAKODA) 		2430009004NRG24260620230372847 26/06/2023 SUSAMA MALIK 2430009004WL009201 SUSAMA MALIK 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064223390 Sila Bala BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-004-002/80276
(BAKODA) 		2430009004NRG24260620230372848 26/06/2023 SUSAMA MALIK 2430009004WL009201 SUSAMA MALIK 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064223391 Deepa Mallick BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-004-002/80280
(BAKODA) 		2430009004NRG24260620230372853 26/06/2023 KALPANA BANIK 2430009004WL009201 KALPANA BANIK 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064223389 AJAY BANIK UNION BANK OF INDIA(508500)
37 UMERKOTE OR-30-009-004-007/30313
(BAKODA) 		2430009004NRG24260620230372902 26/06/2023 ANTI BHATRA 2430009004WL009202 ANTI BHATRA 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064223417 Mr. BALADEBA BHATRA UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-004-007/30313
(BAKODA) 		2430009004NRG24260620230372903 26/06/2023 ANTI BHATRA 2430009004WL009202 ANTI BHATRA 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064223418 ANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
39 UMERKOTE OR-30-009-004-002/7359
(BAKODA) 		2430009004NRG24260620230372809 26/06/2023 KAJANTI BHATRA 2430009004WL009201 KAJANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064223385 MR ANU BHATRA STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-004-002/7359
(BAKODA) 		2430009004NRG24260620230372810 26/06/2023 KAJANTI BHATRA 2430009004WL009201 KAJANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064223386 Kajanti Bhatra BANK OF BARODA(606985)
41 UMERKOTE OR-30-009-004-002/7385
(BAKODA) 		2430009004NRG24260620230372811 26/06/2023 LAMBUDHAR PUJARI 2430009004WL009201 LAMBUDHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064223416 LAMBUDHAR PUJARI STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-004-002/80352
(BAKODA) 		2430009004NRG24260620230372884 26/06/2023 MALATI BHATRA 2430009004WL009201 MALATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064223423 Mrs. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
43 UMERKOTE OR-30-009-004-002/8125
(BAKODA) 		2430009004NRG24260620230372890 26/06/2023 BUDURAM BHATRA 2430009004WL009201 BUDURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064223387 Samu Bhatra BANK OF BARODA(606985)
44 UMERKOTE OR-30-009-004-002/8126
(BAKODA) 		2430009004NRG24260620230372892 26/06/2023 JAYSINGH BHATRA 2430009004WL009201 JAYSINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064223384 Mr. JAYSINGH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
45 UMERKOTE OR-30-009-004-002/6527
(BAKODA) 		2430009004NRG24260620230371880 26/06/2023 GOURANGA DAS 2430009004WL009188 GOURANGA DAS 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223414 MR GOURANGA DAS STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-004-002/7027
(BAKODA) 		2430009004NRG24260620230371881 26/06/2023 NIMAI CHANDRA DAS 2430009004WL009188 NIMAI CHANDRA DAS 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223367 NIMAI CHANDRA DAS INDUSIND BANK(607189)
47 UMERKOTE OR-30-009-004-002/7027
(BAKODA) 		2430009004NRG24260620230371882 26/06/2023 NIMAI CHANDRA DAS 2430009004WL009188 NIMAI CHANDRA DAS 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223368 MR SEBIKA DAS STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-004-002/7466
(BAKODA) 		2430009004NRG24260620230371891 26/06/2023 JAYADEV DAS 2430009004WL009188 JAYADEV DAS 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223369 JAYADEV DAS INDUSIND BANK(607189)
49 UMERKOTE OR-30-009-004-002/7466
(BAKODA) 		2430009004NRG24260620230371892 26/06/2023 JAYADEV DAS 2430009004WL009188 JAYADEV DAS 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223370 Miss. KANCHAN DAS UTKAL GRAMEEN BANK(607234)
50 UMERKOTE OR-30-009-004-002/7474
(BAKODA) 		2430009004NRG24260620230371893 26/06/2023 ALAKA DAS 2430009004WL009188 ALAKA DAS 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223373 NAKUL DAS INDUSIND BANK(607189)
51 UMERKOTE OR-30-009-004-002/7474
(BAKODA) 		2430009004NRG24260620230371894 26/06/2023 ALAKA DAS 2430009004WL009188 ALAKA DAS 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223374 MRS ALANA DAS STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-004-002/7475
(BAKODA) 		2430009004NRG24260620230371895 26/06/2023 NILAMOHAN DAS 2430009004WL009188 NILAMOHAN DAS 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223371 NIL MOHAN DAS INDUSIND BANK(607189)
53 UMERKOTE OR-30-009-004-002/7475
(BAKODA) 		2430009004NRG24260620230371896 26/06/2023 NILAMOHAN DAS 2430009004WL009188 NILAMOHAN DAS 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223372 SABITA DAS UNION BANK OF INDIA(508500)
54 UMERKOTE OR-30-009-004-002/7492
(BAKODA) 		2430009004NRG24260620230371897 26/06/2023 RAGHUNATH BHATRA 2430009004WL009188 RAGHUNATH BHATRA 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223378 MR RAGHUNATH BHATRA STATE BANK OF INDIA(508548)
55 UMERKOTE OR-30-009-004-002/7492
(BAKODA) 		2430009004NRG24260620230371898 26/06/2023 RAGHUNATH BHATRA 2430009004WL009188 RAGHUNATH BHATRA 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223379 KUMABATI BHATRA STATE BANK OF INDIA(508548)
56 UMERKOTE OR-30-009-004-002/7501
(BAKODA) 		2430009004NRG24260620230371901 26/06/2023 JAYA KISHORE DAS 2430009004WL009188 JAYA KISHORE DAS 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223376 JAYA KISHOR DAS BANK OF BARODA(606985)
57 UMERKOTE OR-30-009-004-002/7501
(BAKODA) 		2430009004NRG24260620230371902 26/06/2023 JAYA KISHORE DAS 2430009004WL009188 JAYA KISHORE DAS 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223377 MRS SUMITRA DSA STATE BANK OF INDIA(508548)
58 UMERKOTE OR-30-009-004-002/80246
(BAKODA) 		2430009004NRG24260620230372824 26/06/2023 MANOJ KURMI 2430009004WL009201 MANOJ KURMI 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223388 Kunti Bhatra BANK OF BARODA(606985)
59 UMERKOTE OR-30-009-004-002/80248
(BAKODA) 		2430009004NRG24260620230372825 26/06/2023 GANESH RAJABANSHI 2430009004WL009201 GANESH RAJABANSHI 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223380 TRIPAN BHATRA BANK OF BARODA(606985)
60 UMERKOTE OR-30-009-004-002/80251
(BAKODA) 		2430009004NRG24260620230372828 26/06/2023 GOURANGA HALDAR 2430009004WL009201 GOURANGA HALDAR 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223351 GOURANGA HALDAR BANK OF BARODA(606985)
61 UMERKOTE OR-30-009-004-002/80252
(BAKODA) 		2430009004NRG24260620230372829 26/06/2023 JAGANNATH RAJBANSI 2430009004WL009201 JAGANNATH RAJBANSI 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223361 JAGANNATH RAJABANSI BANK OF BARODA(606985)
62 UMERKOTE OR-30-009-004-002/80252
(BAKODA) 		2430009004NRG24260620230372830 26/06/2023 JAGANNATH RAJBANSI 2430009004WL009201 JAGANNATH RAJBANSI 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223362 MRS MADHU BALA STATE BANK OF INDIA(508548)
63 UMERKOTE OR-30-009-004-002/80257
(BAKODA) 		2430009004NRG24260620230372831 26/06/2023 MEENA RAY 2430009004WL009201 MEENA RAY 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223363 MR HARAN MANDAL STATE BANK OF INDIA(508548)
64 UMERKOTE OR-30-009-004-002/80257
(BAKODA) 		2430009004NRG24260620230372832 26/06/2023 MEENA RAY 2430009004WL009201 MEENA RAY 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223364 MEENA RAY CANARA BANK(508532)
65 UMERKOTE OR-30-009-004-002/80277
(BAKODA) 		2430009004NRG24260620230372849 26/06/2023 CHAITANA BHATRA 2430009004WL009201 CHAITANA BHATRA 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223409 HARI BHATRA BANK OF BARODA(606985)
66 UMERKOTE OR-30-009-004-002/80281
(BAKODA) 		2430009004NRG24260620230372855 26/06/2023 ANANTA DAS 2430009004WL009201 ANANTA DAS 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223352 ANANTA DAS INDUSIND BANK(607189)
67 UMERKOTE OR-30-009-004-002/80281
(BAKODA) 		2430009004NRG24260620230372856 26/06/2023 ANANTA DAS 2430009004WL009201 ANANTA DAS 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223353 MISS RASMI BISWAS STATE BANK OF INDIA(508548)
68 UMERKOTE OR-30-009-004-002/80298
(BAKODA) 		2430009004NRG24260620230372860 26/06/2023 DAMU BHA 2430009004WL009201 DAMU BHA 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223358 DAMU BHA INDUSIND BANK(607189)
69 UMERKOTE OR-30-009-004-002/80343
(BAKODA) 		2430009004NRG24260620230372871 26/06/2023 ASTI BHATRA 2430009004WL009201 ASTI BHATRA 00553 INDB0000695 1659 1659 Processed 05/07/2023 3064223360 ASTI BHATRA UNION BANK OF INDIA(508500)
70 UMERKOTE OR-30-009-004-002/80344
(BAKODA) 		2430009004NRG24260620230372873 26/06/2023 RAMABATI HARIJAN 2430009004WL009201 RAMABATI HARIJAN 00553 INDB0000695 1422 1422 Processed 05/07/2023 3064223359 RAMABATI HARIJAN STATE BANK OF INDIA(508548)
71 UMERKOTE OR-30-009-004-002/80346
(BAKODA) 		2430009004NRG24260620230372876 26/06/2023 MANGALABARI BHATRA 2430009004WL009201 MANGALABARI BHATRA 00553 INDB0000695 1422 1422 Processed 05/07/2023 3064223356 MAHESWAR BHATRA STATE BANK OF INDIA(508548)
72 UMERKOTE OR-30-009-004-002/80346
(BAKODA) 		2430009004NRG24260620230372877 26/06/2023 MANGALABARI BHATRA 2430009004WL009201 MANGALABARI BHATRA 00553 INDB0000695 1422 1422 Processed 05/07/2023 3064223357 MRS MANGALDEI BHATRA STATE BANK OF INDIA(508548)
73 UMERKOTE OR-30-009-004-002/80348
(BAKODA) 		2430009004NRG24260620230372879 26/06/2023 SUKANANDA BHATRA 2430009004WL009201 SUKANANDA BHATRA 00553 INDB0000695 1422 1422 Processed 05/07/2023 3064223354 MRS SUPANTI BHATRA STATE BANK OF INDIA(508548)
74 UMERKOTE OR-30-009-004-002/80348
(BAKODA) 		2430009004NRG24260620230372880 26/06/2023 SUKANANDA BHATRA 2430009004WL009201 SUKANANDA BHATRA 00553 INDB0000695 1422 1422 Processed 05/07/2023 3064223355 SUKANANDA BHATRA INDUSIND BANK(607189)
SubTotal 48585 48585
75 UMERKOTE OR-30-009-004-002/80213
(BAKODA) 		2430009004NRG24260620230372813 26/06/2023 KANAL HALDAR 2430009004WL009201 KANAL HALDAR 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223347 JAGANNATH DAS BANK OF BARODA(606985)
76 UMERKOTE OR-30-009-004-002/80213
(BAKODA) 		2430009004NRG24260620230372814 26/06/2023 KANAL HALDAR 2430009004WL009201 KANAL HALDAR 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223348 Miss. LALITA HARIJAN UTKAL GRAMEEN BANK(607234)
77 UMERKOTE OR-30-009-004-002/80242
(BAKODA) 		2430009004NRG24260620230372817 26/06/2023 KESHAB BAIDYA 2430009004WL009201 KESHAB BAIDYA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223346 MR AKASH HALDAR STATE BANK OF INDIA(508548)
78 UMERKOTE OR-30-009-004-002/80267
(BAKODA) 		2430009004NRG24260620230372839 26/06/2023 SUKAL BHATRA 2430009004WL009201 SUKAL BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223366 SUKAL BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
79 UMERKOTE OR-30-009-004-002/80268
(BAKODA) 		2430009004NRG24260620230372841 26/06/2023 BUDASAN BHATRA 2430009004WL009201 BUDASAN BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223365 BALAMATI BHATRA BANK OF BARODA(606985)
80 UMERKOTE OR-30-009-004-002/80275
(BAKODA) 		2430009004NRG24260620230372846 26/06/2023 LOKANATH CHANDRA PAL 2430009004WL009201 LOKANATH CHANDRA PAL 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223381 Mahendra Bhatra BANK OF BARODA(606985)
81 UMERKOTE OR-30-009-004-002/80278
(BAKODA) 		2430009004NRG24260620230372852 26/06/2023 SUSANT MALLICK 2430009004WL009201 SUSANT MALLICK 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223350 Nabin Mallick BANK OF BARODA(606985)
82 UMERKOTE OR-30-009-004-002/80300
(BAKODA) 		2430009004NRG24260620230371908 26/06/2023 PRASANJIT DAS 2430009004WL009188 PRASANJIT DAS 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223375 Miss. JAYAMANI BHATRA UTKAL GRAMEEN BANK(607234)
83 UMERKOTE OR-30-009-004-003/8063
(BAKODA) 		2430009004NRG24260620230371799 26/06/2023 ABHIRAM BHATRA 2430009004WL009186 ABHIRAM BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223325 ABHIRAM BHATRA BANK OF BARODA(606985)
84 UMERKOTE OR-30-009-004-003/8063
(BAKODA) 		2430009004NRG24260620230371800 26/06/2023 ABHIRAM BHATRA 2430009004WL009186 ABHIRAM BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223326 TILAI MAJHI BANK OF BARODA(606985)
85 UMERKOTE OR-30-009-004-003/8066
(BAKODA) 		2430009004NRG24260620230371806 26/06/2023 LAXMU BHATRA 2430009004WL009186 LAXMU BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223334 MRS DAMEI BHATRA STATE BANK OF INDIA(508548)
86 UMERKOTE OR-30-009-004-003/8068
(BAKODA) 		2430009004NRG24260620230371807 26/06/2023 BHAGABAN BHATRA 2430009004WL009186 BHAGABAN BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223327 BHAGABAN BHATRA S/O SAMARU BHATRA PUNJAB NATIONAL BANK(508568)
87 UMERKOTE OR-30-009-004-003/8068
(BAKODA) 		2430009004NRG24260620230371808 26/06/2023 BHAGABAN BHATRA 2430009004WL009186 BHAGABAN BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223328 MRS PARAMA BHATRA STATE BANK OF INDIA(508548)
88 UMERKOTE OR-30-009-004-003/8069
(BAKODA) 		2430009004NRG24260620230371809 26/06/2023 GHENUA BHATRA 2430009004WL009186 GHENUA BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223330 GHENUA BHATRA BANK OF BARODA(606985)
89 UMERKOTE OR-30-009-004-003/8069
(BAKODA) 		2430009004NRG24260620230371810 26/06/2023 GHENUA BHATRA 2430009004WL009186 GHENUA BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223331 RUDAY BHATRA PUNJAB NATIONAL BANK(508568)
90 UMERKOTE OR-30-009-004-003/8070
(BAKODA) 		2430009004NRG24260620230371811 26/06/2023 DURBAL BHATRA 2430009004WL009186 DURBAL BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223324 RAMA BHATRA BANK OF BARODA(606985)
91 UMERKOTE OR-30-009-004-003/8071
(BAKODA) 		2430009004NRG24260620230371813 26/06/2023 DHANURJAY BHATRA 2430009004WL009186 DHANURJAY BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223332 MR DHANURJAY BHATRA STATE BANK OF INDIA(508548)
92 UMERKOTE OR-30-009-004-003/8076
(BAKODA) 		2430009004NRG24260620230371819 26/06/2023 SUDAN BHATRA 2430009004WL009186 SUDAN BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223322 MR SUDAN BHATRA STATE BANK OF INDIA(508548)
93 UMERKOTE OR-30-009-004-003/8076
(BAKODA) 		2430009004NRG24260620230371820 26/06/2023 SUDAN BHATRA 2430009004WL009186 SUDAN BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223323 MRS RATNI BHATRA STATE BANK OF INDIA(508548)
94 UMERKOTE OR-30-009-004-003/8090
(BAKODA) 		2430009004NRG24260620230371826 26/06/2023 SUKU BHATRA 2430009004WL009186 SUKU BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223329 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
95 UMERKOTE OR-30-009-004-003/8091
(BAKODA) 		2430009004NRG24260620230371828 26/06/2023 RUKAMANI BHATRA 2430009004WL009186 RUKAMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223337 KHATKUDI BHATRA BANK OF BARODA(606985)
96 UMERKOTE OR-30-009-004-006/8036
(BAKODA) 		2430009004NRG24260620230371830 26/06/2023 MAHAN BHATRA 2430009004WL009186 MAHAN BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223333 MANAMATI BHATARA BANK OF BARODA(606985)
97 UMERKOTE OR-30-009-004-006/8041
(BAKODA) 		2430009004NRG24260620230371831 26/06/2023 DHANURJAY BHATRA 2430009004WL009186 DHANURJAY BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223344 DHANURJAYA BHATRA BANK OF BARODA(606985)
98 UMERKOTE OR-30-009-004-006/8041
(BAKODA) 		2430009004NRG24260620230371832 26/06/2023 DHANURJAY BHATRA 2430009004WL009186 DHANURJAY BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223345 Mrs. DHANAMATI BHATRA W/O DHANURJAY UTKAL GRAMEEN BANK(607234)
99 UMERKOTE OR-30-009-004-006/8051
(BAKODA) 		2430009004NRG24260620230371833 26/06/2023 TULA BHATRA 2430009004WL009186 TULA BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223339 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
100 UMERKOTE OR-30-009-004-006/8051
(BAKODA) 		2430009004NRG24260620230371834 26/06/2023 TULA BHATRA 2430009004WL009186 TULA BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223340 Andhari Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
101 UMERKOTE OR-30-009-004-006/8055
(BAKODA) 		2430009004NRG24260620230371839 26/06/2023 DHANASAYA BHATRA 2430009004WL009186 DHANASAYA BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223341 MINESWARI KALAR PUNJAB NATIONAL BANK(508568)
102 UMERKOTE OR-30-009-004-006/8056
(BAKODA) 		2430009004NRG24260620230371840 26/06/2023 MADAN BHATRA 2430009004WL009186 MADAN BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223338 Miss. TALESWARI KALAR UTKAL GRAMEEN BANK(607234)
103 UMERKOTE OR-30-009-004-006/8057
(BAKODA) 		2430009004NRG24260620230371841 26/06/2023 KAPUR BHATRA 2430009004WL009186 KAPUR BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223335 KAPUR BHATRA STATE BANK OF INDIA(508548)
104 UMERKOTE OR-30-009-004-006/8057
(BAKODA) 		2430009004NRG24260620230371842 26/06/2023 KAPUR BHATRA 2430009004WL009186 KAPUR BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223336 Miss. RACHITA BISWAS UTKAL GRAMEEN BANK(607234)
105 UMERKOTE OR-30-009-004-006/8058
(BAKODA) 		2430009004NRG24260620230371843 26/06/2023 RAGHUNATH BHATRA 2430009004WL009186 RAGHUNATH BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223342 RAHUL BISWAS UNION BANK OF INDIA(508500)
106 UMERKOTE OR-30-009-004-006/8058
(BAKODA) 		2430009004NRG24260620230371844 26/06/2023 RAGHUNATH BHATRA 2430009004WL009186 RAGHUNATH BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223343 MRS ASANTI BHATRA STATE BANK OF INDIA(508548)
107 UMERKOTE OR-30-009-004-006/8060
(BAKODA) 		2430009004NRG24260620230371846 26/06/2023 MITU HARIJAN 2430009004WL009186 MITU HARIJAN 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3064223349 MINA PANKA FINO PAYMENTS BANK LTD(608001)
SubTotal 54747 54747
Total 175854 175854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_260623APB_FTO_282251 AXIS BANK UTIB0001974 Umerkote 11376
2 UMERKOTE OR2430009004_260623APB_FTO_282251 Bank of Baroda BARB0UMARKO UMARKOTE 13035
3 UMERKOTE OR2430009004_260623APB_FTO_282251 State Bank of India SBIN0001341 UMERKOTE 13272
4 UMERKOTE OR2430009004_260623APB_FTO_282251 Union Bank of India UBIN0813010 UMERKOTE 24885
5 UMERKOTE OR2430009004_260623APB_FTO_282251 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659
6 UMERKOTE OR2430009004_260623APB_FTO_282251 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 8295
7 UMERKOTE OR2430009004_260623APB_FTO_282251 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 48585
8 UMERKOTE OR2430009004_260623APB_FTO_282251 India Post Payments Bank IPOS0000001 NABARANGPUR 48111
9 UMERKOTE OR2430009004_260623APB_FTO_282251 India Post Payments Bank IPOS0000001 NAWAPARATANWAT 6636

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