Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:07:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_220523FTO_143533
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-30-009-004-002/7220
(BAKODA) 		2430009004NRG24220520230190743 22/05/2023 NAMITA BISWAS 2430009004WL004607 NAMITA BISWAS 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1877106067 NAMITA BISWAS ()
2 UMERKOTE OR-30-009-004-002/7402
(BAKODA) 		2430009004NRG24220520230190526 22/05/2023 PADMA BHATRA 2430009004WL004602 PADMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 26/05/2023 1877106068 PADMA BHATRA ()
3 UMERKOTE OR-30-009-004-002/80318
(BAKODA) 		2430009004NRG24220520230190669 22/05/2023 ARJUN BHATRA 2430009004WL004606 ARJUN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 26/05/2023 1877106069 ARJUN BHATRA ()
4 UMERKOTE OR-30-009-004-002/80318
(BAKODA) 		2430009004NRG24220520230190670 22/05/2023 ARJUN BHATRA 2430009004WL004606 ARJUN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 26/05/2023 1877106066 ARJUN BHATRA ()
SubTotal 6399 6399
5 UMERKOTE OR-30-009-004-002/80261
(BAKODA) 		2430009004NRG24220520230190803 22/05/2023 JAYANTA SUTRADHAR 2430009004WL004607 JAYANTA SUTRADHAR 00354 PUNB0765900 1422 1422 Processed 26/05/2023 1877106035 JAYANTA SUTRADHAR ()
6 UMERKOTE OR-30-009-004-002/80261
(BAKODA) 		2430009004NRG24220520230190804 22/05/2023 JAYANTA SUTRADHAR 2430009004WL004607 JAYANTA SUTRADHAR 00354 PUNB0765900 1422 1422 Processed 26/05/2023 1877106036 JAYANTA SUTRADHAR ()
SubTotal 2844 2844
7 UMERKOTE OR-30-009-004-002/7038
(BAKODA) 		2430009004NRG24220520230190720 22/05/2023 SANKARI DAS 2430009004WL004607 SANKARI DAS 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877106046 MRS SANKARI DAS ()
8 UMERKOTE OR-30-009-004-002/7131
(BAKODA) 		2430009004NRG24220520230190729 22/05/2023 RUPALI BISWAS 2430009004WL004607 RUPALI BISWAS 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877106042 MRS RUPALI BISWAS ()
9 UMERKOTE OR-30-009-004-002/7179
(BAKODA) 		2430009004NRG24220520230190737 22/05/2023 ANIMA BISWAS 2430009004WL004607 ANIMA BISWAS 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877106045 MRS ANIMA BISWAS ()
10 UMERKOTE OR-30-009-004-002/80233
(BAKODA) 		2430009004NRG24220520230190777 22/05/2023 RINA BISWAS 2430009004WL004607 RINA BISWAS 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877106044 MRS RINA BISWAS ()
11 UMERKOTE OR-30-009-004-002/80247
(BAKODA) 		2430009004NRG24220520230190789 22/05/2023 PAGAL DAS 2430009004WL004607 PAGAL DAS 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877106037 MR PAGAL DAS ()
12 UMERKOTE OR-30-009-004-002/80247
(BAKODA) 		2430009004NRG24220520230190790 22/05/2023 PAGAL DAS 2430009004WL004607 PAGAL DAS 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877106038 MR PAGAL DAS ()
13 UMERKOTE OR-30-009-004-002/80247
(BAKODA) 		2430009004NRG24220520230190791 22/05/2023 PAGAL DAS 2430009004WL004607 PAGAL DAS 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877106039 MR PAGAL DAS ()
14 UMERKOTE OR-30-009-004-002/8127
(BAKODA) 		2430009004NRG24220520230190824 22/05/2023 SANTI BISWAS 2430009004WL004607 SANTI BISWAS 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877106043 MRS SHANTI BISWAS ()
15 UMERKOTE OR-30-009-004-007/5491
(BAKODA) 		2430009004NRG24220520230190552 22/05/2023 BALA BHATRA 2430009004WL004602 BALA BHATRA 00415 SBIN0001341 1659 1659 Processed 26/05/2023 1877106041 MR SADAN BHATRA ()
16 UMERKOTE OR-30-009-004-007/5491
(BAKODA) 		2430009004NRG24220520230190551 22/05/2023 SADHAN BHATRA 2430009004WL004602 SADHAN BHATRA 00415 SBIN0001341 1659 1659 Processed 26/05/2023 1877106040 MR SADAN BHATRA ()
SubTotal 14694 14694
17 UMERKOTE OR-30-009-004-002/6781
(BAKODA) 		2430009004NRG24220520230190711 22/05/2023 TRUPTI BISWAS 2430009004WL004607 TRUPTI BISWAS 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877106054 TRUPTI BISWAS ()
18 UMERKOTE OR-30-009-004-002/6994
(BAKODA) 		2430009004NRG24220520230190714 22/05/2023 KALYANI BISWAS 2430009004WL004607 KALYANI BISWAS 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877106056 KALYANI BISWAS ()
19 UMERKOTE OR-30-009-004-002/6994
(BAKODA) 		2430009004NRG24220520230190713 22/05/2023 MADHUSUDAN BISWAS 2430009004WL004607 MADHUSUDAN BISWAS 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877106055 MADHUSUDAN BISWAS ()
20 UMERKOTE OR-30-009-004-002/6995
(BAKODA) 		2430009004NRG24220520230190716 22/05/2023 SANJITA TIKADAR 2430009004WL004607 SANJITA TIKADAR 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877106053 SANJITA TIKADAR ()
21 UMERKOTE OR-30-009-004-002/7089
(BAKODA) 		2430009004NRG24220520230190723 22/05/2023 RAM SUTRADHAR 2430009004WL004607 RAM SUTRADHAR 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877106052 RAM SUTRADHAR ()
22 UMERKOTE OR-30-009-004-002/7175
(BAKODA) 		2430009004NRG24220520230190735 22/05/2023 GOPESH RAY 2430009004WL004607 GOPESH RAY 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877106047 GOPESH RAY ()
23 UMERKOTE OR-30-009-004-002/80215
(BAKODA) 		2430009004NRG24220520230190761 22/05/2023 CHANDANA BISWAS 2430009004WL004607 CHANDANA BISWAS 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877106065 CHANDANA BISWAS ()
24 UMERKOTE OR-30-009-004-002/80258
(BAKODA) 		2430009004NRG24220520230190800 22/05/2023 ARABIND BISWAS 2430009004WL004607 ARABIND BISWAS 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877106051 ARABIND BISWAS ()
25 UMERKOTE OR-30-009-004-007/8069
(BAKODA) 		2430009004NRG24220520230190260 22/05/2023 SANAMATI BHATRA 2430009004WL004597 SANAMATI BHATRA 00468 UBIN0813010 1659 1659 Processed 26/05/2023 1877106062 SANAMATI BHATRA ()
26 UMERKOTE OR-30-009-004-007/8069
(BAKODA) 		2430009004NRG24220520230190261 22/05/2023 SANAMATI BHATRA 2430009004WL004597 SANAMATI BHATRA 00468 UBIN0813010 1659 1659 Processed 26/05/2023 1877106063 SANAMATI BHATRA ()
27 UMERKOTE OR-30-009-004-007/8074
(BAKODA) 		2430009004NRG24220520230190263 22/05/2023 JANA BHATRA 2430009004WL004597 JANA BHATRA 00468 UBIN0813010 1659 1659 Processed 26/05/2023 1877106064 JANA BHATRA ()
28 UMERKOTE OR-30-009-004-007/8077
(BAKODA) 		2430009004NRG24220520230190266 22/05/2023 HANU BHATRA 2430009004WL004597 HANU BHATRA 00468 UBIN0813010 1659 1659 Processed 26/05/2023 1877106057 HANU BHATRA ()
29 UMERKOTE OR-30-009-004-007/8077
(BAKODA) 		2430009004NRG24220520230190267 22/05/2023 RAMADEI BHATRA 2430009004WL004597 RAMADEI BHATRA 00468 UBIN0813010 1659 1659 Processed 26/05/2023 1877106058 RAMADEI BHATRA ()
30 UMERKOTE OR-30-009-004-007/8079
(BAKODA) 		2430009004NRG24220520230190269 22/05/2023 BANAMALI GOUD 2430009004WL004597 BANAMALI GOUD 00468 UBIN0813010 1659 1659 Processed 26/05/2023 1877106061 BANAMALI GOUD ()
31 UMERKOTE OR-30-009-004-007/8081
(BAKODA) 		2430009004NRG24220520230190270 22/05/2023 HARILAL BHATRA 2430009004WL004597 HARILAL BHATRA 00468 UBIN0813010 1659 1659 Processed 26/05/2023 1877106059 HARILAL BHATRA ()
32 UMERKOTE OR-30-009-004-007/8081
(BAKODA) 		2430009004NRG24220520230190271 22/05/2023 RAYMATI BHATRA 2430009004WL004597 RAYMATI BHATRA 00468 UBIN0813010 1659 1659 Processed 26/05/2023 1877106060 RAYMATI BHATRA ()
SubTotal 24648 24648
33 UMERKOTE OR-30-009-004-002/6475
(BAKODA) 		2430009004NRG24220520230190524 22/05/2023 TAPATI DAS 2430009004WL004602 TAPATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877106048 TAPATI DAS ()
34 UMERKOTE OR-30-009-004-002/7151
(BAKODA) 		2430009004NRG24220520230190730 22/05/2023 RADHIKA BISWAS 2430009004WL004607 RADHIKA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877106050 RADHIKA BISWAS ()
35 UMERKOTE OR-30-009-004-002/7385
(BAKODA) 		2430009004NRG24220520230190752 22/05/2023 LAMBUDHAR PUJARI 2430009004WL004607 LAMBUDHAR PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1877106049 LAMBUDHAR PUJARI ()
SubTotal 4266 4266
36 UMERKOTE OR-30-009-004-002/6274
(BAKODA) 		2430009004NRG24220520230190704 22/05/2023 GOURI SUTRADHAR 2430009004WL004607 GOURI SUTRADHAR 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106101 GOURI SUTRADHAR ()
37 UMERKOTE OR-30-009-004-002/7220
(BAKODA) 		2430009004NRG24220520230190744 22/05/2023 MANTU BISWAS 2430009004WL004607 MANTU BISWAS 00553 INDB0000695 1185 1185 Processed 26/05/2023 1877106100 MANTU BISWAS ()
38 UMERKOTE OR-30-009-004-002/7472
(BAKODA) 		2430009004NRG24220520230190360 22/05/2023 KRISHNAPADA BAIDYA 2430009004WL004599 KRISHNAPADA BAIDYA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106073 KRISHNAPADA BAIDYA ()
39 UMERKOTE OR-30-009-004-002/7681
(BAKODA) 		2430009004NRG24220520230190527 22/05/2023 BISESWAR DAS 2430009004WL004602 BISESWAR DAS 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106078 BISESWAR DAS ()
40 UMERKOTE OR-30-009-004-002/7691
(BAKODA) 		2430009004NRG24220520230190528 22/05/2023 NARAYAN DAS 2430009004WL004602 NARAYAN DAS 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106079 NARAYAN DAS ()
41 UMERKOTE OR-30-009-004-002/7692
(BAKODA) 		2430009004NRG24220520230190529 22/05/2023 SUNANADA DAS 2430009004WL004602 SUNANADA DAS 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106080 SUNANADA DAS ()
42 UMERKOTE OR-30-009-004-002/7693
(BAKODA) 		2430009004NRG24220520230190530 22/05/2023 RENUBALA DAS 2430009004WL004602 RENUBALA DAS 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106083 RENUBALA DAS ()
43 UMERKOTE OR-30-009-004-002/7697
(BAKODA) 		2430009004NRG24220520230190531 22/05/2023 RASMAY DAS 2430009004WL004602 RASMAY DAS 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106082 RASMAY DAS ()
44 UMERKOTE OR-30-009-004-002/80166
(BAKODA) 		2430009004NRG24220520230190533 22/05/2023 BHAJANATH BHATRA 2430009004WL004602 BHAJANATH BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106072 BHAJANATH BHATRA ()
45 UMERKOTE OR-30-009-004-002/80167
(BAKODA) 		2430009004NRG24220520230190534 22/05/2023 RAIMATI HARIJAN 2430009004WL004602 RAIMATI HARIJAN 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106092 RAIMATI HARIJAN ()
46 UMERKOTE OR-30-009-004-002/80168
(BAKODA) 		2430009004NRG24220520230190535 22/05/2023 SIMA DAS 2430009004WL004602 SIMA DAS 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106084 SIMA DAS ()
47 UMERKOTE OR-30-009-004-002/80250
(BAKODA) 		2430009004NRG24220520230190792 22/05/2023 NARESH BISWAS 2430009004WL004607 NARESH BISWAS 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106099 NARESH BISWAS ()
48 UMERKOTE OR-30-009-004-002/80253
(BAKODA) 		2430009004NRG24220520230190794 22/05/2023 BELA PANAKA 2430009004WL004607 BELA PANAKA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106006 BELA PANAKA ()
49 UMERKOTE OR-30-009-004-002/80277
(BAKODA) 		2430009004NRG24220520230190664 22/05/2023 CHAITANA BHATRA 2430009004WL004606 CHAITANA BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106102 CHAITANA BHATRA ()
50 UMERKOTE OR-30-009-004-002/80315
(BAKODA) 		2430009004NRG24220520230190666 22/05/2023 JHARANA DAS 2430009004WL004606 JHARANA DAS 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106104 JHARANA DAS ()
51 UMERKOTE OR-30-009-004-002/80320
(BAKODA) 		2430009004NRG24220520230190671 22/05/2023 SUMITRA DAS 2430009004WL004606 SUMITRA DAS 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106002 SUMITRA DAS ()
52 UMERKOTE OR-30-009-004-002/80322
(BAKODA) 		2430009004NRG24220520230190673 22/05/2023 JOGAMAYA DAS 2430009004WL004606 JOGAMAYA DAS 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106105 JOGAMAYA DAS ()
53 UMERKOTE OR-30-009-004-002/80323
(BAKODA) 		2430009004NRG24220520230190676 22/05/2023 BINOD BARMAN 2430009004WL004606 BINOD BARMAN 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106004 BINOD BARMAN ()
54 UMERKOTE OR-30-009-004-002/80326
(BAKODA) 		2430009004NRG24220520230190680 22/05/2023 SABITA DAS 2430009004WL004606 SABITA DAS 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106005 SABITA DAS ()
55 UMERKOTE OR-30-009-004-002/80329
(BAKODA) 		2430009004NRG24220520230190681 22/05/2023 RAJESH DAS 2430009004WL004606 RAJESH DAS 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106087 RAJESH DAS ()
56 UMERKOTE OR-30-009-004-002/80569
(BAKODA) 		2430009004NRG24220520230190537 22/05/2023 KAMAL CHANDRA DAS 2430009004WL004602 KAMAL CHANDRA DAS 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106095 KAMAL CHANDRA DAS ()
57 UMERKOTE OR-30-009-004-002/80579
(BAKODA) 		2430009004NRG24220520230190538 22/05/2023 PURNA BHATRA 2430009004WL004602 PURNA BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106000 PURNA BHATRA ()
58 UMERKOTE OR-30-009-004-002/80581
(BAKODA) 		2430009004NRG24220520230190539 22/05/2023 RAMABATI BHATRA 2430009004WL004602 RAMABATI BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877105997 RAMABATI BHATRA ()
59 UMERKOTE OR-30-009-004-002/80581
(BAKODA) 		2430009004NRG24220520230190540 22/05/2023 RAMABATI BHATRA 2430009004WL004602 RAMABATI BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106001 RAMABATI BHATRA ()
60 UMERKOTE OR-30-009-004-002/80589
(BAKODA) 		2430009004NRG24220520230190689 22/05/2023 RASMITA BHATRA 2430009004WL004606 RASMITA BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106103 RASMITA BHATRA ()
61 UMERKOTE OR-30-009-004-002/80593
(BAKODA) 		2430009004NRG24220520230190543 22/05/2023 PARNA BHATRA 2430009004WL004602 PARNA BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106081 PARNA BHATRA ()
62 UMERKOTE OR-30-009-004-002/80593
(BAKODA) 		2430009004NRG24220520230190544 22/05/2023 PARNA BHATRA 2430009004WL004602 PARNA BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106085 PARNA BHATRA ()
63 UMERKOTE OR-30-009-004-002/8127
(BAKODA) 		2430009004NRG24220520230190825 22/05/2023 ASIM BISWAS 2430009004WL004607 ASIM BISWAS 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106091 ASIM BISWAS ()
64 UMERKOTE OR-30-009-004-002/9078
(BAKODA) 		2430009004NRG24220520230190545 22/05/2023 MOTILAL DAS 2430009004WL004602 MOTILAL DAS 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877105998 MOTILAL DAS ()
65 UMERKOTE OR-30-009-004-002/9078
(BAKODA) 		2430009004NRG24220520230190546 22/05/2023 MOTILAL DAS 2430009004WL004602 MOTILAL DAS 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877105999 MOTILAL DAS ()
66 UMERKOTE OR-30-009-004-002/9079
(BAKODA) 		2430009004NRG24220520230190547 22/05/2023 KIRTIBAS DAS 2430009004WL004602 KIRTIBAS DAS 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106003 KIRTIBAS DAS ()
67 UMERKOTE OR-30-009-004-007/30152
(BAKODA) 		2430009004NRG24220520230190548 22/05/2023 BHAGABAN GOUD 2430009004WL004602 BHAGABAN GOUD 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106094 BHAGABAN GOUD ()
68 UMERKOTE OR-30-009-004-007/30225
(BAKODA) 		2430009004NRG24220520230190694 22/05/2023 HARI BHATRA 2430009004WL004606 HARI BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106098 HARI BHATRA ()
69 UMERKOTE OR-30-009-004-007/30229
(BAKODA) 		2430009004NRG24220520230190695 22/05/2023 MANGADU BHATRA 2430009004WL004606 MANGADU BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106096 MANGADU BHATRA ()
70 UMERKOTE OR-30-009-004-007/30233
(BAKODA) 		2430009004NRG24220520230190696 22/05/2023 SALIM BHATRA 2430009004WL004606 SALIM BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106097 SALIM BHATRA ()
71 UMERKOTE OR-30-009-004-007/7607
(BAKODA) 		2430009004NRG24220520230190555 22/05/2023 NABA BHATRA 2430009004WL004602 NABA BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106077 NABA BHATRA ()
72 UMERKOTE OR-30-009-004-007/7608
(BAKODA) 		2430009004NRG24220520230190556 22/05/2023 SUKURBARI BHATRA 2430009004WL004602 SUKURBARI BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106086 SUKURBARI BHATRA ()
73 UMERKOTE OR-30-009-004-007/7616
(BAKODA) 		2430009004NRG24220520230190558 22/05/2023 BUDANTI BHATRA 2430009004WL004602 BUDANTI BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106088 BUDANTI BHATRA ()
74 UMERKOTE OR-30-009-004-007/7619
(BAKODA) 		2430009004NRG24220520230190559 22/05/2023 KESHAB HARIJAN 2430009004WL004602 KESHAB HARIJAN 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106075 KESHAB HARIJAN ()
75 UMERKOTE OR-30-009-004-007/7620
(BAKODA) 		2430009004NRG24220520230190560 22/05/2023 RANADEI HARIJAN 2430009004WL004602 RANADEI HARIJAN 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106074 RANADEI HARIJAN ()
76 UMERKOTE OR-30-009-004-007/7661
(BAKODA) 		2430009004NRG24220520230190561 22/05/2023 MANGALBARI BHATRA 2430009004WL004602 MANGALBARI BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106076 MANGALBARI BHATRA ()
77 UMERKOTE OR-30-009-004-007/7663
(BAKODA) 		2430009004NRG24220520230190562 22/05/2023 PARVATI BHATRA 2430009004WL004602 PARVATI BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106089 PARVATI BHATRA ()
78 UMERKOTE OR-30-009-004-007/7665
(BAKODA) 		2430009004NRG24220520230190563 22/05/2023 MEGRAG HARIJAN 2430009004WL004602 MEGRAG HARIJAN 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106093 MEGRAG HARIJAN ()
79 UMERKOTE OR-30-009-004-007/7666
(BAKODA) 		2430009004NRG24220520230190564 22/05/2023 BALARAM BHATRA 2430009004WL004602 BALARAM BHATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106071 BALARAM BHATRA ()
80 UMERKOTE OR-30-009-004-007/7667
(BAKODA) 		2430009004NRG24220520230190565 22/05/2023 DURBAL HARIJAN 2430009004WL004602 DURBAL HARIJAN 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106090 DURBAL HARIJAN ()
81 UMERKOTE OR-30-009-004-007/7668
(BAKODA) 		2430009004NRG24220520230190566 22/05/2023 BASANTI BBATRA 2430009004WL004602 BASANTI BBATRA 00553 INDB0000695 1659 1659 Processed 26/05/2023 1877106070 BASANTI BBATRA ()
SubTotal 74655 74655
82 UMERKOTE OR-30-009-004-002/7154
(BAKODA) 		2430009004NRG24220520230190731 22/05/2023 RAMA SUTRADHAR 2430009004WL004607 RAMA SUTRADHAR 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106022 RAMA SUTRADHAR ()
83 UMERKOTE OR-30-009-004-002/7154
(BAKODA) 		2430009004NRG24220520230190732 22/05/2023 RAMA SUTRADHAR 2430009004WL004607 RAMA SUTRADHAR 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106026 RAMA SUTRADHAR ()
84 UMERKOTE OR-30-009-004-002/80212
(BAKODA) 		2430009004NRG24220520230190757 22/05/2023 ABHIRAM KALLAR 2430009004WL004607 ABHIRAM KALLAR 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106034 ABHIRAM KALLAR ()
85 UMERKOTE OR-30-009-004-002/80216
(BAKODA) 		2430009004NRG24220520230190762 22/05/2023 TRUPTI BISWAS 2430009004WL004607 TRUPTI BISWAS 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106017 TRUPTI BISWAS ()
86 UMERKOTE OR-30-009-004-002/80216
(BAKODA) 		2430009004NRG24220520230190763 22/05/2023 TRUPTI BISWAS 2430009004WL004607 TRUPTI BISWAS 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106018 TRUPTI BISWAS ()
87 UMERKOTE OR-30-009-004-002/80221
(BAKODA) 		2430009004NRG24220520230190768 22/05/2023 KRISHNA SAHOO 2430009004WL004607 KRISHNA SAHOO 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106013 KRISHNA SAHOO ()
88 UMERKOTE OR-30-009-004-002/80226
(BAKODA) 		2430009004NRG24220520230190770 22/05/2023 TIKAMLAL SAHU 2430009004WL004607 TIKAMLAL SAHU 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106014 TIKAMLAL SAHU ()
89 UMERKOTE OR-30-009-004-002/80227
(BAKODA) 		2430009004NRG24220520230190773 22/05/2023 PABAN GAND 2430009004WL004607 PABAN GAND 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106012 PABAN GAND ()
90 UMERKOTE OR-30-009-004-002/80231
(BAKODA) 		2430009004NRG24220520230190774 22/05/2023 PRATAP DAS 2430009004WL004607 PRATAP DAS 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106011 PRATAP DAS ()
91 UMERKOTE OR-30-009-004-002/80232
(BAKODA) 		2430009004NRG24220520230190776 22/05/2023 SADHAN SARKAR 2430009004WL004607 SADHAN SARKAR 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106015 SADHAN SARKAR ()
92 UMERKOTE OR-30-009-004-002/80235
(BAKODA) 		2430009004NRG24220520230190779 22/05/2023 LALITA BISWAS 2430009004WL004607 LALITA BISWAS 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106029 LALITA BISWAS ()
93 UMERKOTE OR-30-009-004-002/80238
(BAKODA) 		2430009004NRG24220520230190781 22/05/2023 CHAPALA RAY 2430009004WL004607 CHAPALA RAY 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106031 CHAPALA RAY ()
94 UMERKOTE OR-30-009-004-002/80238
(BAKODA) 		2430009004NRG24220520230190782 22/05/2023 CHAPALA RAY 2430009004WL004607 CHAPALA RAY 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106032 CHAPALA RAY ()
95 UMERKOTE OR-30-009-004-002/80239
(BAKODA) 		2430009004NRG24220520230190784 22/05/2023 SANGITA RAY 2430009004WL004607 SANGITA RAY 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106033 SANGITA RAY ()
96 UMERKOTE OR-30-009-004-002/80240
(BAKODA) 		2430009004NRG24220520230190785 22/05/2023 ANITA DAS 2430009004WL004607 ANITA DAS 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106027 ANITA DAS ()
97 UMERKOTE OR-30-009-004-002/80240
(BAKODA) 		2430009004NRG24220520230190786 22/05/2023 ANITA DAS 2430009004WL004607 ANITA DAS 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106028 ANITA DAS ()
98 UMERKOTE OR-30-009-004-002/80254
(BAKODA) 		2430009004NRG24220520230190796 22/05/2023 TILAKCHAND PUJARI 2430009004WL004607 TILAKCHAND PUJARI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106009 TILAKCHAND PUJARI ()
99 UMERKOTE OR-30-009-004-002/80254
(BAKODA) 		2430009004NRG24220520230190797 22/05/2023 TILAKCHAND PUJARI 2430009004WL004607 TILAKCHAND PUJARI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106010 TILAKCHAND PUJARI ()
100 UMERKOTE OR-30-009-004-002/80255
(BAKODA) 		2430009004NRG24220520230190798 22/05/2023 SARASWATI DAS 2430009004WL004607 SARASWATI DAS 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106019 SARASWATI DAS ()
101 UMERKOTE OR-30-009-004-002/80265
(BAKODA) 		2430009004NRG24220520230190805 22/05/2023 JAYA CHARAN DAS 2430009004WL004607 JAYA CHARAN DAS 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106030 JAYA CHARAN DAS ()
102 UMERKOTE OR-30-009-004-002/80267
(BAKODA) 		2430009004NRG24220520230190806 22/05/2023 SUKAL BHATRA 2430009004WL004607 SUKAL BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106021 SUKAL BHATRA ()
103 UMERKOTE OR-30-009-004-002/80268
(BAKODA) 		2430009004NRG24220520230190808 22/05/2023 BUDASAN BHATRA 2430009004WL004607 BUDASAN BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106020 BUDASAN BHATRA ()
104 UMERKOTE OR-30-009-004-002/80269
(BAKODA) 		2430009004NRG24220520230190810 22/05/2023 JAYDEV HARIJAN 2430009004WL004607 JAYDEV HARIJAN 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106023 JAYDEV HARIJAN ()
105 UMERKOTE OR-30-009-004-002/80269
(BAKODA) 		2430009004NRG24220520230190812 22/05/2023 JAYDEV HARIJAN 2430009004WL004607 JAYDEV HARIJAN 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106024 JAYDEV HARIJAN ()
106 UMERKOTE OR-30-009-004-002/80272
(BAKODA) 		2430009004NRG24220520230190815 22/05/2023 MANOJ TIKADAR 2430009004WL004607 MANOJ TIKADAR 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106016 MANOJ TIKADAR ()
107 UMERKOTE OR-30-009-004-002/80275
(BAKODA) 		2430009004NRG24220520230190818 22/05/2023 LOKANATH CHANDRA PAL 2430009004WL004607 LOKANATH CHANDRA PAL 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106025 LOKANATH CHANDRA PAL ()
108 UMERKOTE OR-30-009-004-002/80392
(BAKODA) 		2430009004NRG24220520230190820 22/05/2023 TRIPANADAS PANKA 2430009004WL004607 TRIPANADAS PANKA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106007 TRIPANADAS PANKA ()
109 UMERKOTE OR-30-009-004-002/80407
(BAKODA) 		2430009004NRG24220520230190823 22/05/2023 DAMBRUDAS PANKA 2430009004WL004607 DAMBRUDAS PANKA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106008 DAMBRUDAS PANKA ()
SubTotal 39816 39816
Total 167322 167322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_220523FTO_143533 Bank of Baroda BARB0UMARKO UMARKOTE 6399
2 UMERKOTE OR2430009004_220523FTO_143533 Punjab National Bank PUNB0765900 UMERKOT 2844
3 UMERKOTE OR2430009004_220523FTO_143533 State Bank of India SBIN0001341 UMERKOTE 14694
4 UMERKOTE OR2430009004_220523FTO_143533 Union Bank of India UBIN0813010 UMERKOTE 24648
5 UMERKOTE OR2430009004_220523FTO_143533 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1185
6 UMERKOTE OR2430009004_220523FTO_143533 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3081
7 UMERKOTE OR2430009004_220523FTO_143533 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 74655
8 UMERKOTE OR2430009004_220523FTO_143533 India Post Payments Bank IPOS0000001 JEYPORE 1422
9 UMERKOTE OR2430009004_220523FTO_143533 India Post Payments Bank IPOS0000001 NABARANGPUR 38394

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