Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009010_210923FTO_548716
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-30-009-010-004/1018
(HIRAPUR) 		2430009010NRG24210920230661538 21/09/2023 GITANJALI MAJHI 2430009010WL036098 GITANJALI MAJHI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745591 GITANJALI MAJHI ()
2 UMERKOTE OR-30-009-010-004/1019
(HIRAPUR) 		2430009010NRG24210920230661413 21/09/2023 PARBATI BHATRA 2430009010WL036033 PARBATI BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745584 PARBATI BHATRA ()
3 UMERKOTE OR-30-009-010-004/1019
(HIRAPUR) 		2430009010NRG24210920230661412 21/09/2023 RABINDRA BHATRA 2430009010WL036033 RABINDRA BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745583 RABINDRA BHATRA ()
4 UMERKOTE OR-30-009-010-004/1020
(HIRAPUR) 		2430009010NRG24210920230661665 21/09/2023 MADHUSUDAN KALAR 2430009010WL036130 MADHUSUDAN KALAR 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745585 MADHUSUDAN KALAR ()
5 UMERKOTE OR-30-009-010-004/1021
(HIRAPUR) 		2430009010NRG24210920230661661 21/09/2023 KRUSHA BHATRA 2430009010WL036127 KRUSHA BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745595 KRUSHA BHATRA ()
6 UMERKOTE OR-30-009-010-004/1024
(HIRAPUR) 		2430009010NRG24210920230661743 21/09/2023 LAXMI BHATRA 2430009010WL036157 LAXMI BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745580 LAXMI BHATRA ()
7 UMERKOTE OR-30-009-010-004/1024
(HIRAPUR) 		2430009010NRG24210920230661742 21/09/2023 PADAM BHATRA 2430009010WL036157 PADAM BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745579 PADAM BHATRA ()
8 UMERKOTE OR-30-009-010-004/1026
(HIRAPUR) 		2430009010NRG24210920230661489 21/09/2023 PURAN BHATRA 2430009010WL036070 PURAN BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745576 PURAN BHATRA ()
9 UMERKOTE OR-30-009-010-004/1029
(HIRAPUR) 		2430009010NRG24210920230661715 21/09/2023 ASAMATI SANTA 2430009010WL036146 ASAMATI SANTA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745578 ASAMATI SANTA ()
10 UMERKOTE OR-30-009-010-004/1030
(HIRAPUR) 		2430009010NRG24210920230661714 21/09/2023 SUGANTI BHATRA 2430009010WL036145 SUGANTI BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745582 SUGANTI BHATRA ()
11 UMERKOTE OR-30-009-010-004/1034
(HIRAPUR) 		2430009010NRG24210920230661733 21/09/2023 RINA BHATRA 2430009010WL036152 RINA BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745596 RINA BHATRA ()
12 UMERKOTE OR-30-009-010-004/1035
(HIRAPUR) 		2430009010NRG24210920230661487 21/09/2023 MANOBADHA BHATRA 2430009010WL036069 MANOBADHA BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745587 MANOBADHA BHATRA ()
13 UMERKOTE OR-30-009-010-004/1038
(HIRAPUR) 		2430009010NRG24210920230661493 21/09/2023 DHANMATI MAJHI 2430009010WL036072 DHANMATI MAJHI 00045 BARB0UMARKO 3792 3792 Rejected 09/11/2023 7285745598 A/c Blocked or Frozen
14 UMERKOTE OR-30-009-010-004/1038
(HIRAPUR) 		2430009010NRG24210920230661492 21/09/2023 SITARAM MAJHI 2430009010WL036072 SITARAM MAJHI 00045 BARB0UMARKO 3792 3792 Rejected 09/11/2023 7285745597 A/c Blocked or Frozen
15 UMERKOTE OR-30-009-010-004/1041
(HIRAPUR) 		2430009010NRG24210920230661436 21/09/2023 GOPI SANTA 2430009010WL036043 GOPI SANTA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745592 GOPI SANTA ()
16 UMERKOTE OR-30-009-010-004/1041
(HIRAPUR) 		2430009010NRG24210920230661437 21/09/2023 JUGAI GANDA 2430009010WL036043 JUGAI GANDA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745588 JUGAI GANDA ()
17 UMERKOTE OR-30-009-010-004/1044
(HIRAPUR) 		2430009010NRG24210920230661670 21/09/2023 LACHINI BHATRA 2430009010WL036134 LACHINI BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745575 LACHINI BHATRA ()
18 UMERKOTE OR-30-009-010-004/1046
(HIRAPUR) 		2430009010NRG24210920230661702 21/09/2023 SIMANCHAL GANDA 2430009010WL036141 SIMANCHAL GANDA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745594 SIMANCHAL GANDA ()
19 UMERKOTE OR-30-009-010-004/1049
(HIRAPUR) 		2430009010NRG24210920230661486 21/09/2023 SUMATI LOHARA 2430009010WL036068 SUMATI LOHARA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745590 SUMATI LOHARA ()
20 UMERKOTE OR-30-009-010-004/1053
(HIRAPUR) 		2430009010NRG24210920230661509 21/09/2023 INDRALOHARA 2430009010WL036082 INDRALOHARA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745593 INDRALOHARA ()
21 UMERKOTE OR-30-009-010-004/29572
(HIRAPUR) 		2430009010NRG24210920230661522 21/09/2023 MANBOD BHATRA 2430009010WL036091 MANBOD BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745600 MANBOD BHATRA ()
22 UMERKOTE OR-30-009-010-004/3031094
(HIRAPUR) 		2430009010NRG24210920230661548 21/09/2023 SANDHAR GOUD 2430009010WL036105 SANDHAR GOUD 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745577 SANDHAR GOUD ()
23 UMERKOTE OR-30-009-010-004/3031094
(HIRAPUR) 		2430009010NRG24210920230661549 21/09/2023 SANDHAR GOUD 2430009010WL036105 SANDHAR GOUD 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745586 SANDHAR GOUD ()
24 UMERKOTE OR-30-009-010-004/30719
(HIRAPUR) 		2430009010NRG24210920230661648 21/09/2023 PULCHAND GOUDA 2430009010WL036118 PULCHAND GOUDA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745589 PULCHAND GOUDA ()
25 UMERKOTE OR-30-009-010-004/30719
(HIRAPUR) 		2430009010NRG24210920230661649 21/09/2023 RUKAMANI GOUDA 2430009010WL036118 RUKAMANI GOUDA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7285745599 RUKAMANI GOUDA ()
26 UMERKOTE OR-30-009-010-007/28468
(HIRAPUR) 		2430009010NRG24210920230661380 21/09/2023 hiramani santa 2430009010WL036023 hiramani santa 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7285745581 hiramani santa ()
SubTotal 98355 98355
27 UMERKOTE OR-30-009-010-004/1034
(HIRAPUR) 		2430009010NRG24210920230661732 21/09/2023 RAMLAL BHATRA 2430009010WL036152 RAMLAL BHATRA 00354 PUNB0765900 3792 3792 Processed 10/11/2023 7285745527 RAMLAL BHATRA ()
SubTotal 3792 3792
28 UMERKOTE OR-30-009-010-001/10507
(HIRAPUR) 		2430009010NRG24210920230661467 21/09/2023 DOMAI BHATRA 2430009010WL036062 DOMAI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7285745539 MRS DUMARDI BHATRA ()
29 UMERKOTE OR-30-009-010-001/340
(HIRAPUR) 		2430009010NRG24210920230661484 21/09/2023 SURESH BHATRA 2430009010WL036067 SURESH BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745558 MR BANDHU BHATRA ()
30 UMERKOTE OR-30-009-010-004/1006
(HIRAPUR) 		2430009010NRG24210920230661378 21/09/2023 MADAN SANTA 2430009010WL036023 MADAN SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7285745544 MR BANGARU SANTA ()
31 UMERKOTE OR-30-009-010-004/1006
(HIRAPUR) 		2430009010NRG24210920230661379 21/09/2023 SAMDU SANTA 2430009010WL036023 SAMDU SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7285745545 MRS CHANCHALA SANTA ()
32 UMERKOTE OR-30-009-010-004/1016
(HIRAPUR) 		2430009010NRG24210920230661735 21/09/2023 BASANTI BHATRA 2430009010WL036153 BASANTI BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745536 MRS BASANTI BHATRA ()
33 UMERKOTE OR-30-009-010-004/1016
(HIRAPUR) 		2430009010NRG24210920230661734 21/09/2023 TULARAM BHATRA 2430009010WL036153 TULARAM BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745552 MR TULARAM BHATRA ()
34 UMERKOTE OR-30-009-010-004/1017
(HIRAPUR) 		2430009010NRG24210920230661431 21/09/2023 PARBATI KALAR 2430009010WL036039 PARBATI KALAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745555 MR RAMSING KALAR ()
35 UMERKOTE OR-30-009-010-004/1017
(HIRAPUR) 		2430009010NRG24210920230661430 21/09/2023 RAMSING KALAR 2430009010WL036039 RAMSING KALAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745554 MR RAMSING KALAR ()
36 UMERKOTE OR-30-009-010-004/1018
(HIRAPUR) 		2430009010NRG24210920230661537 21/09/2023 SADHAB MAJHI 2430009010WL036098 SADHAB MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745559 MR SADHAB MAJHI ()
37 UMERKOTE OR-30-009-010-004/1020
(HIRAPUR) 		2430009010NRG24210920230661666 21/09/2023 SUSHILA KALAR 2430009010WL036130 SUSHILA KALAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745548 MRS SUSHILA KALAR ()
38 UMERKOTE OR-30-009-010-004/1021
(HIRAPUR) 		2430009010NRG24210920230661662 21/09/2023 HEMABATI BHATRA 2430009010WL036127 HEMABATI BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745561 MRS HEMABATI BHATRA ()
39 UMERKOTE OR-30-009-010-004/1022
(HIRAPUR) 		2430009010NRG24210920230661491 21/09/2023 HARABATI KAMAR 2430009010WL036071 HARABATI KAMAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745541 MRS HARABATI LAHARA ()
40 UMERKOTE OR-30-009-010-004/1022
(HIRAPUR) 		2430009010NRG24210920230661490 21/09/2023 SUNADHAR KAMAR 2430009010WL036071 SUNADHAR KAMAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745540 MRS HARABATI LAHARA ()
41 UMERKOTE OR-30-009-010-004/1025
(HIRAPUR) 		2430009010NRG24210920230661443 21/09/2023 SANMATI GANDA 2430009010WL036047 SANMATI GANDA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745557 MRS SANMATI GANDA ()
42 UMERKOTE OR-30-009-010-004/1027
(HIRAPUR) 		2430009010NRG24210920230661445 21/09/2023 CHUKCHAND JANI 2430009010WL036049 CHUKCHAND JANI 00415 SBIN0001341 3792 3792 Rejected 09/11/2023 7285745562 No Such Account
43 UMERKOTE OR-30-009-010-004/1027
(HIRAPUR) 		2430009010NRG24210920230661446 21/09/2023 JOSHADA JANI 2430009010WL036049 JOSHADA JANI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745531 MRS YASHODA JANI ()
44 UMERKOTE OR-30-009-010-004/1028
(HIRAPUR) 		2430009010NRG24210920230661731 21/09/2023 PANCHMI PUJARI 2430009010WL036151 PANCHMI PUJARI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745538 MRS PACHAMI PUJARI ()
45 UMERKOTE OR-30-009-010-004/1028
(HIRAPUR) 		2430009010NRG24210920230661730 21/09/2023 SABHA PUJARI 2430009010WL036151 SABHA PUJARI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745537 MRS PACHAMI PUJARI ()
46 UMERKOTE OR-30-009-010-004/1029
(HIRAPUR) 		2430009010NRG24210920230661716 21/09/2023 SUCHI SANTA 2430009010WL036146 SUCHI SANTA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745556 MRS SUCHI SANTA ()
47 UMERKOTE OR-30-009-010-004/1035
(HIRAPUR) 		2430009010NRG24210920230661488 21/09/2023 SADA IBHATRA 2430009010WL036069 SADA IBHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745560 MRS SADEI BHATRA ()
48 UMERKOTE OR-30-009-010-004/1039
(HIRAPUR) 		2430009010NRG24210920230661741 21/09/2023 BUDHABARI KALAR 2430009010WL036156 BUDHABARI KALAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745551 MRS BUDABARI KALAR ()
49 UMERKOTE OR-30-009-010-004/1039
(HIRAPUR) 		2430009010NRG24210920230661740 21/09/2023 JATURAM KALAR 2430009010WL036156 JATURAM KALAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745543 MS JADURAM KALAR ()
50 UMERKOTE OR-30-009-010-004/1040
(HIRAPUR) 		2430009010NRG24210920230661729 21/09/2023 JUBATI BHATRA 2430009010WL036150 JUBATI BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745550 MRS JUBATI BHATRA ()
51 UMERKOTE OR-30-009-010-004/1040
(HIRAPUR) 		2430009010NRG24210920230661728 21/09/2023 NARASING BHATRA 2430009010WL036150 NARASING BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745549 MRS JUBATI BHATRA ()
52 UMERKOTE OR-30-009-010-004/1042
(HIRAPUR) 		2430009010NRG24210920230661753 21/09/2023 BANAMALI BHATRA 2430009010WL036166 BANAMALI BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745532 MR BANAMALI BHATRA ()
53 UMERKOTE OR-30-009-010-004/1043
(HIRAPUR) 		2430009010NRG24210920230661452 21/09/2023 KANAK BHATRA 2430009010WL036052 KANAK BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745542 MRS KANAK BHATRA ()
54 UMERKOTE OR-30-009-010-004/1045
(HIRAPUR) 		2430009010NRG24210920230661514 21/09/2023 GUJRI GOUD 2430009010WL036086 GUJRI GOUD 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745530 MRS GUJRI GOUDA ()
55 UMERKOTE OR-30-009-010-004/1045
(HIRAPUR) 		2430009010NRG24210920230661513 21/09/2023 MANBADH GOUD 2430009010WL036086 MANBADH GOUD 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745529 MRS GUJRI GOUDA ()
56 UMERKOTE OR-30-009-010-004/1046
(HIRAPUR) 		2430009010NRG24210920230661703 21/09/2023 KANAK GANDA 2430009010WL036141 KANAK GANDA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745535 MRS KANAK GANDA ()
57 UMERKOTE OR-30-009-010-004/1047
(HIRAPUR) 		2430009010NRG24210920230661554 21/09/2023 LAXMI PRASAD BASUDEV 2430009010WL036109 LAXMI PRASAD BASUDEV 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745547 MRS LAKHMIPRASAD BASUDEB ()
58 UMERKOTE OR-30-009-010-004/1047
(HIRAPUR) 		2430009010NRG24210920230661553 21/09/2023 RAMPRASAD BASUDEV 2430009010WL036109 RAMPRASAD BASUDEV 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745546 MRS LAKHMIPRASAD BASUDEB ()
59 UMERKOTE OR-30-009-010-004/1051
(HIRAPUR) 		2430009010NRG24210920230661502 21/09/2023 ALMATI GAUDA 2430009010WL036078 ALMATI GAUDA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745528 MRS ALAMATI GOUD ()
60 UMERKOTE OR-30-009-010-004/1052
(HIRAPUR) 		2430009010NRG24210920230661499 21/09/2023 CHAMPA GAUDA 2430009010WL036076 CHAMPA GAUDA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745534 MR CHAMPA GOUD ()
61 UMERKOTE OR-30-009-010-004/1052
(HIRAPUR) 		2430009010NRG24210920230661498 21/09/2023 PANKA GAUDA 2430009010WL036076 PANKA GAUDA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745533 MR CHAMPA GOUD ()
62 UMERKOTE OR-30-009-010-004/1053
(HIRAPUR) 		2430009010NRG24210920230661508 21/09/2023 SAMARI LOHARA 2430009010WL036082 SAMARI LOHARA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745553 MRS SAMARI LOHARA ()
63 UMERKOTE OR-30-009-010-004/29506
(HIRAPUR) 		2430009010NRG24210920230661739 21/09/2023 JAYANTI BHATRA 2430009010WL036155 JAYANTI BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7285745570 MRS JAYANTI BHATRA ()
64 UMERKOTE OR-30-009-010-007/28608
(HIRAPUR) 		2430009010NRG24210920230661654 21/09/2023 BHAKACHANT BHATRA 2430009010WL036122 BHAKACHANT BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7285745571 MR BHAKACHAT BHATRA ()
65 UMERKOTE OR-30-009-010-007/28608
(HIRAPUR) 		2430009010NRG24210920230661655 21/09/2023 DHANURJAY BHATRA 2430009010WL036122 DHANURJAY BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7285745572 MR DHANURJAY BHATRA ()
SubTotal 142911 142911
66 UMERKOTE OR-30-009-010-004/1029
(HIRAPUR) 		2430009010NRG24210920230661717 21/09/2023 LACHMAN SANTA 2430009010WL036146 LACHMAN SANTA 00415 SBIN0010934 3792 3792 Processed 09/11/2023 7285745563 MR LACHAMAN SANTA ()
SubTotal 3792 3792
67 UMERKOTE OR-30-009-010-004/1030
(HIRAPUR) 		2430009010NRG24210920230661713 21/09/2023 DAYA BHATRA 2430009010WL036145 DAYA BHATRA 00468 UBIN0813010 3792 3792 Processed 09/11/2023 7285745566 DAYA BHATRA ()
68 UMERKOTE OR-30-009-010-004/1050
(HIRAPUR) 		2430009010NRG24210920230661744 21/09/2023 TULASHI BHATRA 2430009010WL036158 TULASHI BHATRA 00468 UBIN0813010 3792 3792 Processed 09/11/2023 7285745567 TULASHI BHATRA ()
SubTotal 7584 7584
69 UMERKOTE OR-30-009-010-001/10507
(HIRAPUR) 		2430009010NRG24210920230661466 21/09/2023 BUDU 2430009010WL036062 BUDU 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7285745565 Account closed
70 UMERKOTE OR-30-009-010-004/1048
(HIRAPUR) 		2430009010NRG24210920230661511 21/09/2023 GITA PUJARI 2430009010WL036084 GITA PUJARI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7285745564 GITA PUJARI ()
71 UMERKOTE OR-30-009-010-004/3031018
(HIRAPUR) 		2430009010NRG24210920230661736 21/09/2023 HARDHAN SANTA 2430009010WL036154 HARDHAN SANTA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7285745568 HARDHAN SANTA ()
72 UMERKOTE OR-30-009-010-004/3031023
(HIRAPUR) 		2430009010NRG24210920230661748 21/09/2023 ANTU SANTA 2430009010WL036161 ANTU SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7285745569 ANTU SANTA ()
SubTotal 14694 14694
73 UMERKOTE OR-30-009-010-001/30910
(HIRAPUR) 		2430009010NRG24210920230661496 21/09/2023 SUKAMATI BHATRA 2430009010WL036074 SUKAMATI BHATRA 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7285745526 SUKAMATI BHATRA ()
74 UMERKOTE OR-30-009-010-004/3031114
(HIRAPUR) 		2430009010NRG24210920230661506 21/09/2023 PILABABU HARIJANI 2430009010WL036081 PILABABU HARIJANI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7285745525 PILABABU HARIJANI ()
75 UMERKOTE OR-30-009-010-004/30753
(HIRAPUR) 		2430009010NRG24210920230661527 21/09/2023 KARTICK GOUDA 2430009010WL036094 KARTICK GOUDA 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7285745574 KARTICK GOUDA ()
76 UMERKOTE OR-30-009-010-004/30753
(HIRAPUR) 		2430009010NRG24210920230661528 21/09/2023 KAUSALYA GOUDA 2430009010WL036094 KAUSALYA GOUDA 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7285745573 KAUSALYA GOUDA ()
SubTotal 14931 14931
Total 286059 286059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009010_210923FTO_548716 Bank of Baroda BARB0UMARKO UMARKOTE 98355
2 UMERKOTE OR2430009010_210923FTO_548716 Punjab National Bank PUNB0765900 UMERKOT 3792
3 UMERKOTE OR2430009010_210923FTO_548716 State Bank of India SBIN0001341 UMERKOTE 142911
4 UMERKOTE OR2430009010_210923FTO_548716 State Bank of India SBIN0010934 RAIGHAR 3792
5 UMERKOTE OR2430009010_210923FTO_548716 Union Bank of India UBIN0813010 UMERKOTE 7584
6 UMERKOTE OR2430009010_210923FTO_548716 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 14694
7 UMERKOTE OR2430009010_210923FTO_548716 India Post Payments Bank IPOS0000001 NABARANGPUR 14931

Download In Excel