Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_191223APB_FTO_911056
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-30-009-018-003/1815
(SUNABEDA) 		2430009000NRG24161220230910226 19/12/2023 DULAL MONDAL 2430009WL066962 DULAL MONDAL 00032 UTIB0001974 1659 1659 Processed 10/03/2024 1548894426 DULAL MANDAL UNION BANK OF INDIA(508500)
2 UMERKOTE OR-30-009-018-003/317271
(SUNABEDA) 		2430009000NRG24161220230910256 19/12/2023 SUJIT BADOI 2430009WL066962 SUJIT BADOI 00032 UTIB0001974 1659 1659 Processed 09/03/2024 1548894425 SUJIT BAROI AXIS BANK(607153)
3 UMERKOTE OR-30-009-018-003/317271
(SUNABEDA) 		2430009000NRG24161220230910257 19/12/2023 SUJIT BADOI 2430009WL066962 SUJIT BADOI 00032 UTIB0001974 1659 1659 Processed 09/03/2024 1548894419 MRS BITIKA BAROI STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-018-005/1583
(SUNABEDA) 		2430009000NRG24161220230910290 19/12/2023 SAKADEV BHATRA 2430009WL066962 SAKADEV BHATRA 00032 UTIB0001974 1659 1659 Processed 09/03/2024 1548894413 MRS SUDANI MAJHI STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-018-005/1586
(SUNABEDA) 		2430009000NRG24161220230910291 19/12/2023 SAMARU BHATRA 2430009WL066962 SAMARU BHATRA 00032 UTIB0001974 1659 1659 Processed 09/03/2024 1548894428 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-018-005/2113
(SUNABEDA) 		2430009000NRG24161220230910293 19/12/2023 GOUTAM BALA 2430009WL066962 GOUTAM BALA 00032 UTIB0001974 1659 1659 Processed 09/03/2024 1548894427 GOUTAM BALA AXIS BANK(607153)
7 UMERKOTE OR-30-009-018-005/317082
(SUNABEDA) 		2430009000NRG24161220230910313 19/12/2023 SILPA SUNA 2430009WL066962 SILPA SUNA 00032 UTIB0001974 1422 1422 Processed 09/03/2024 1548894435 MRS SHILPA SUNA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-018-005/317108
(SUNABEDA) 		2430009000NRG24161220230910314 19/12/2023 SONAL HIRA 2430009WL066962 SONAL HIRA 00032 UTIB0001974 1422 1422 Processed 09/03/2024 1548894436 MRS SONAL HIRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-018-005/317170
(SUNABEDA) 		2430009000NRG24161220230910315 19/12/2023 SONADHAR BHATRA 2430009WL066962 SONADHAR BHATRA 00032 UTIB0001974 1422 1422 Processed 09/03/2024 1548894410 SONADHAR BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-018-005/317336
(SUNABEDA) 		2430009000NRG24161220230910322 19/12/2023 SHIVANATH BACHHAD 2430009WL066962 SHIVANATH BACHHAD 00032 UTIB0001974 1659 1659 Processed 09/03/2024 1548894414 SIBA BACHHADD S/O SUBASH BACHHAD PUNJAB NATIONAL BANK(508568)
11 UMERKOTE OR-30-009-018-005/317336
(SUNABEDA) 		2430009000NRG24161220230910323 19/12/2023 SHIVANATH BACHHAD 2430009WL066962 SHIVANATH BACHHAD 00032 UTIB0001974 1659 1659 Processed 09/03/2024 1548894415 SHIVANATH BACHHAD INDUSIND BANK(607189)
SubTotal 17538 17538
12 UMERKOTE OR-30-009-018-003/30158
(SUNABEDA) 		2430009000NRG24161220230910249 19/12/2023 JUGAMAYA BAROI 2430009WL066962 JUGAMAYA BAROI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1548894411 JOGAMAYA BAROI BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-018-005/2557
(SUNABEDA) 		2430009000NRG24161220230910295 19/12/2023 CHANDRA SEKHAR DHANU 2430009WL066962 CHANDRA SEKHAR DHANU 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1548894401 CHANDRA SEKHAR DHANU BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-018-005/30112
(SUNABEDA) 		2430009000NRG24161220230910301 19/12/2023 NAILU GOUDA 2430009WL066962 NAILU GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1548894407 NAILU GOUD BANK OF BARODA(606985)
SubTotal 4977 4977
15 UMERKOTE OR-30-009-018-003/1812
(SUNABEDA) 		2430009000NRG24161220230910225 19/12/2023 MANARANJAN PALI 2430009WL066962 MANARANJAN PALI 00168 ICIC0000995 1659 1659 Processed 10/03/2024 1548894363 MANORANJAN PAL UNION BANK OF INDIA(508500)
16 UMERKOTE OR-30-009-018-003/2010
(SUNABEDA) 		2430009000NRG24161220230910234 19/12/2023 BISWANATH RAY 2430009WL066962 BISWANATH RAY 00168 ICIC0000995 1659 1659 Processed 09/03/2024 1548894371 BISWANATH RAY AXIS BANK(607153)
17 UMERKOTE OR-30-009-018-003/2095
(SUNABEDA) 		2430009000NRG24161220230910244 19/12/2023 NIRMAL BISWAS 2430009WL066962 NIRMAL BISWAS 00168 ICIC0000995 1659 1659 Processed 09/03/2024 1548894367 NIRMAL CHANDRA BISWAS SO NIRAJ CHANDRA B PUNJAB NATIONAL BANK(508568)
18 UMERKOTE OR-30-009-018-003/2095
(SUNABEDA) 		2430009000NRG24161220230910245 19/12/2023 SUMITRA BISBAS 2430009WL066962 SUMITRA BISBAS 00168 ICIC0000995 1659 1659 Processed 09/03/2024 1548894370 SUMITRA BISBAS ICICI BANK LTD(508534)
19 UMERKOTE OR-30-009-018-003/3209
(SUNABEDA) 		2430009000NRG24161220230910263 19/12/2023 JHARANA MANDAL 2430009WL066962 JHARANA MANDAL 00168 ICIC0000995 1659 1659 Processed 09/03/2024 1548894364 JHARANA MANDAL INDUSIND BANK(607189)
20 UMERKOTE OR-30-009-018-003/3210
(SUNABEDA) 		2430009000NRG24161220230910265 19/12/2023 SHRIMATI PAPIYA SARAKAR 2430009WL066962 SHRIMATI PAPIYA SARAKAR 00168 ICIC0000995 1659 1659 Processed 10/03/2024 1548894368 PAPIYA SARKAR UNION BANK OF INDIA(508500)
21 UMERKOTE OR-30-009-018-003/3212
(SUNABEDA) 		2430009000NRG24161220230910266 19/12/2023 NANIGOPAL BISWAS 2430009WL066962 NANIGOPAL BISWAS 00168 ICIC0000995 1659 1659 Processed 09/03/2024 1548894365 NONI GOPAL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMERKOTE OR-30-009-018-003/3212
(SUNABEDA) 		2430009000NRG24161220230910267 19/12/2023 SUPRABHA BISWAS 2430009WL066962 SUPRABHA BISWAS 00168 ICIC0000995 1659 1659 Rejected 09/03/2024 1548894366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 UMERKOTE OR-30-009-018-003/3214
(SUNABEDA) 		2430009000NRG24161220230910270 19/12/2023 NIBASH SANA 2430009WL066962 NIBASH SANA 00168 ICIC0000995 1659 1659 Processed 10/03/2024 1548894369 NIBASH SANA UNION BANK OF INDIA(508500)
24 UMERKOTE OR-30-009-018-005/2557
(SUNABEDA) 		2430009000NRG24161220230910296 19/12/2023 MUKURI DANU 2430009WL066962 MUKURI DANU 00168 ICIC0000995 1659 1659 Processed 09/03/2024 1548894372 Miss. MANJURI DHANU UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
25 UMERKOTE OR-30-009-018-003/1744
(SUNABEDA) 		2430009000NRG24161220230910222 19/12/2023 BAKULI BALA 2430009WL066962 BAKULI BALA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894400 MRS BAKULI BALA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-018-003/1906
(SUNABEDA) 		2430009000NRG24161220230910227 19/12/2023 PUSPA RANI KANJILAL 2430009WL066962 PUSPA RANI KANJILAL 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894384 MRS PUSHPARANI KANJALAL STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-018-003/1992
(SUNABEDA) 		2430009000NRG24161220230910233 19/12/2023 MALANCHA SARKAR 2430009WL066962 MALANCHA SARKAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894420 MRS MALANCHA SARKAR STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-018-003/1992
(SUNABEDA) 		2430009000NRG24161220230910232 19/12/2023 NAREN SARAKAR 2430009WL066962 NAREN SARAKAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894388 MR NAREN SARKAR STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-018-003/2037
(SUNABEDA) 		2430009000NRG24161220230910238 19/12/2023 BARUNA MANDAL 2430009WL066962 BARUNA MANDAL 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894379 MR BARUN MANDAL STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-018-003/2037
(SUNABEDA) 		2430009000NRG24161220230910239 19/12/2023 SYAMALI MANDAL 2430009WL066962 SYAMALI MANDAL 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894389 MRS SYAMALI MANDAL STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-018-003/2059
(SUNABEDA) 		2430009000NRG24161220230910240 19/12/2023 NAKUL HALDAR 2430009WL066962 NAKUL HALDAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894374 NILAKANTHA HALDAR AXIS BANK(607153)
32 UMERKOTE OR-30-009-018-003/317171
(SUNABEDA) 		2430009000NRG24161220230910251 19/12/2023 SABITA BHATRA 2430009WL066962 SABITA BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894421 MRS SABITA BHATRA STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-018-003/3188
(SUNABEDA) 		2430009000NRG24161220230910258 19/12/2023 LATIT MAJHI 2430009WL066962 LATIT MAJHI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894385 Mr. LALIT MAJHI UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-018-003/3208
(SUNABEDA) 		2430009000NRG24161220230910260 19/12/2023 BHARAT ADHIKARY 2430009WL066962 BHARAT ADHIKARY 00415 SBIN0001341 1659 1659 Processed 10/03/2024 1548894395 BHARAT ADHIKARI UNION BANK OF INDIA(508500)
35 UMERKOTE OR-30-009-018-003/3208
(SUNABEDA) 		2430009000NRG24161220230910261 19/12/2023 LALITA ADHIKARY 2430009WL066962 LALITA ADHIKARY 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894376 MRS LALITA ADHIKARI STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-018-003/3213
(SUNABEDA) 		2430009000NRG24161220230910268 19/12/2023 MONOMOHAN RAY 2430009WL066962 MONOMOHAN RAY 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894375 MR MONOMOHAN ROY STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-018-003/3214
(SUNABEDA) 		2430009000NRG24161220230910271 19/12/2023 ANJANA SANA 2430009WL066962 ANJANA SANA 00415 SBIN0001341 1659 1659 Processed 10/03/2024 1548894430 ANJANA SANA UNION BANK OF INDIA(508500)
38 UMERKOTE OR-30-009-018-005/1559
(SUNABEDA) 		2430009000NRG24161220230910287 19/12/2023 SAMARU BHATRA 2430009WL066962 SAMARU BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894416 AMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMERKOTE OR-30-009-018-005/30071
(SUNABEDA) 		2430009000NRG24161220230910298 19/12/2023 KAMALA BHATRA 2430009WL066962 KAMALA BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894405 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-018-005/30111
(SUNABEDA) 		2430009000NRG24161220230910300 19/12/2023 JAYMANI BHATRA 2430009WL066962 JAYMANI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894390 SAMARU BHATRA STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-018-005/30124
(SUNABEDA) 		2430009000NRG24161220230910302 19/12/2023 DASHA MAJHI 2430009WL066962 DASHA MAJHI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894398 DASH MAJHI STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-018-005/3016
(SUNABEDA) 		2430009000NRG24161220230910304 19/12/2023 CHADANA BACHAD 2430009WL066962 CHADANA BACHAD 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894412 CHANDANA BACHHAD AXIS BANK(607153)
43 UMERKOTE OR-30-009-018-005/310
(SUNABEDA) 		2430009000NRG24161220230910306 19/12/2023 SABITRI BHATRA 2430009WL066962 SABITRI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894429 MISS SABITRI BHATRA STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-018-005/317037
(SUNABEDA) 		2430009000NRG24161220230910309 19/12/2023 BISHU BHATRA 2430009WL066962 BISHU BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894417 MR BISHU BHATRA STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-018-005/317037
(SUNABEDA) 		2430009000NRG24161220230910310 19/12/2023 MOINI BHATRA 2430009WL066962 MOINI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894432 MOINI BHATRA STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-018-005/317069
(SUNABEDA) 		2430009000NRG24161220230910311 19/12/2023 MANAMATI BHATRA 2430009WL066962 MANAMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548894408 MANAMATI BHATRA INDUSIND BANK(607189)
47 UMERKOTE OR-30-009-018-005/317069
(SUNABEDA) 		2430009000NRG24161220230910312 19/12/2023 MANAMATI BHATRA 2430009WL066962 MANAMATI BHATRA 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1548894409 MANAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 37920 37920
48 UMERKOTE OR-30-009-018-003/1967
(SUNABEDA) 		2430009000NRG24161220230910230 19/12/2023 ADARIRANI SARAKAR 2430009WL066962 ADARIRANI SARAKAR 00468 UBIN0813010 1659 1659 Processed 10/03/2024 1548894382 ADARIRANI SARAKAR UNION BANK OF INDIA(508500)
49 UMERKOTE OR-30-009-018-003/1967
(SUNABEDA) 		2430009000NRG24161220230910229 19/12/2023 SUBASH CHANDRA SARKAR 2430009WL066962 SUBASH CHANDRA SARKAR 00468 UBIN0813010 1659 1659 Processed 10/03/2024 1548894380 SUBASH CHANDRA SARKAR UNION BANK OF INDIA(508500)
50 UMERKOTE OR-30-009-018-003/2034
(SUNABEDA) 		2430009000NRG24161220230910236 19/12/2023 MAKHA LAL HALDAR 2430009WL066962 MAKHA LAL HALDAR 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1548894381 MR MAKHANLAL HALDAR STATE BANK OF INDIA(508548)
51 UMERKOTE OR-30-009-018-003/2059
(SUNABEDA) 		2430009000NRG24161220230910241 19/12/2023 RANUKA HALDAR 2430009WL066962 RANUKA HALDAR 00468 UBIN0813010 1659 1659 Processed 10/03/2024 1548894387 RENUKA HALDAR UNION BANK OF INDIA(508500)
52 UMERKOTE OR-30-009-018-003/30070
(SUNABEDA) 		2430009000NRG24161220230910246 19/12/2023 BHANUMATI MITRA 2430009WL066962 BHANUMATI MITRA 00468 UBIN0813010 1659 1659 Processed 10/03/2024 1548894394 BHANU MITRA UNION BANK OF INDIA(508500)
53 UMERKOTE OR-30-009-018-003/30083
(SUNABEDA) 		2430009000NRG24161220230910247 19/12/2023 TAPAN MANDAL 2430009WL066962 TAPAN MANDAL 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1548894377 MR TAPAN MONDAL STATE BANK OF INDIA(508548)
54 UMERKOTE OR-30-009-018-003/3209
(SUNABEDA) 		2430009000NRG24161220230910262 19/12/2023 CHITTO MONDAL 2430009WL066962 CHITTO MONDAL 00468 UBIN0813010 1659 1659 Processed 10/03/2024 1548894393 CHITTO MONDAL UNION BANK OF INDIA(508500)
55 UMERKOTE OR-30-009-018-003/3210
(SUNABEDA) 		2430009000NRG24161220230910264 19/12/2023 PRAVASH SARKAR 2430009WL066962 PRAVASH SARKAR 00468 UBIN0813010 1659 1659 Processed 10/03/2024 1548894378 PRABHAS SARKAR UNION BANK OF INDIA(508500)
56 UMERKOTE OR-30-009-018-003/3213
(SUNABEDA) 		2430009000NRG24161220230910269 19/12/2023 SUPARNA RAY 2430009WL066962 SUPARNA RAY 00468 UBIN0813010 1659 1659 Processed 10/03/2024 1548894383 SUPARNA RAY UNION BANK OF INDIA(508500)
57 UMERKOTE OR-30-009-018-003/914
(SUNABEDA) 		2430009000NRG24161220230910274 19/12/2023 NARATTAM BALA 2430009WL066962 NARATTAM BALA 00468 UBIN0813010 1659 1659 Processed 10/03/2024 1548894392 NAROTAM BALA UNION BANK OF INDIA(508500)
58 UMERKOTE OR-30-009-018-005/315
(SUNABEDA) 		2430009000NRG24161220230910307 19/12/2023 RAMASAYI BHATRA 2430009WL066962 RAMASAYI BHATRA 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1548894396 Mr. RAMSAY . BHATRA UTKAL GRAMEEN BANK(607234)
59 UMERKOTE OR-30-009-018-005/317174
(SUNABEDA) 		2430009000NRG24161220230910316 19/12/2023 BISAKA BACHHAD 2430009WL066962 BISAKA BACHHAD 00468 UBIN0813010 1422 1422 Processed 10/03/2024 1548894391 BISAKA BACHHAD UNION BANK OF INDIA(508500)
60 UMERKOTE OR-30-009-018-005/320
(SUNABEDA) 		2430009000NRG24161220230910348 19/12/2023 MONIKA RANI SARKAR 2430009WL066962 MONIKA RANI SARKAR 00468 UBIN0813010 1659 1659 Processed 10/03/2024 1548894397 MONIKA RANI SARKAR UNION BANK OF INDIA(508500)
SubTotal 21330 21330
61 UMERKOTE OR-30-009-018-003/1971
(SUNABEDA) 		2430009000NRG24161220230910231 19/12/2023 RABI BISWAS 2430009WL066962 RABI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548894433 Mr. RABI BISWAS UTKAL GRAMEEN BANK(607234)
62 UMERKOTE OR-30-009-018-003/2014
(SUNABEDA) 		2430009000NRG24161220230910235 19/12/2023 DIPANKAR HALDAR 2430009WL066962 DIPANKAR HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/03/2024 1548894437 DIPANKAR HALDAR UNION BANK OF INDIA(508500)
63 UMERKOTE OR-30-009-018-003/2091
(SUNABEDA) 		2430009000NRG24161220230910243 19/12/2023 MALATIRANI DATA 2430009WL066962 MALATIRANI DATA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548894399 Mrs. MALATI DATTA UTKAL GRAMEEN BANK(607234)
64 UMERKOTE OR-30-009-018-003/317269
(SUNABEDA) 		2430009000NRG24161220230910252 19/12/2023 ANJANA BADOI 2430009WL066962 ANJANA BADOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548894422 SHRIJAN BAROI BANK OF BARODA(606985)
65 UMERKOTE OR-30-009-018-003/317269
(SUNABEDA) 		2430009000NRG24161220230910253 19/12/2023 ANJANA BADOI 2430009WL066962 ANJANA BADOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548894423 ANJANA BADOI BANK OF BARODA(606985)
66 UMERKOTE OR-30-009-018-003/317270
(SUNABEDA) 		2430009000NRG24161220230910255 19/12/2023 ARATI BADOI 2430009WL066962 ARATI BADOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/03/2024 1548894424 ARATI BADOI UNION BANK OF INDIA(508500)
67 UMERKOTE OR-30-009-018-003/3467
(SUNABEDA) 		2430009000NRG24161220230910273 19/12/2023 DILIP KUMAR RAY 2430009WL066962 DILIP KUMAR RAY 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548894418 Mr. DILIP RAY UTKAL GRAMEEN BANK(607234)
68 UMERKOTE OR-30-009-018-005/310
(SUNABEDA) 		2430009000NRG24161220230910305 19/12/2023 JAGADHAR BHATRA 2430009WL066962 JAGADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548894431 Mrs. JUGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
69 UMERKOTE OR-30-009-018-005/1559
(SUNABEDA) 		2430009000NRG24161220230910288 19/12/2023 NILA JANI 2430009WL066962 NILA JANI 00553 INDB0000695 1659 1659 Processed 09/03/2024 1548894373 KAMALA JANI BANK OF BARODA(606985)
SubTotal 1659 1659
70 UMERKOTE OR-30-009-018-003/1797
(SUNABEDA) 		2430009000NRG24161220230910223 19/12/2023 BHARATI BANJARA 2430009WL066962 BHARATI BANJARA 751001 1659 1659 Processed 09/03/2024 1548894406 Mrs. BHARATI NAYAK UTKAL GRAMEEN BANK(607234)
71 UMERKOTE OR-30-009-018-003/1811
(SUNABEDA) 		2430009000NRG24161220230910224 19/12/2023 NIRANJAN PAL 2430009WL066962 NIRANJAN PAL 751001 1659 1659 Processed 09/03/2024 1548894402 MR NIRANJAN PAL STATE BANK OF INDIA(508548)
72 UMERKOTE OR-30-009-018-003/1946
(SUNABEDA) 		2430009000NRG24161220230910228 19/12/2023 SIPRA MANDAL 2430009WL066962 SIPRA MANDAL 751001 1659 1659 Processed 10/03/2024 1548894403 SIPRA MANDAL UNION BANK OF INDIA(508500)
73 UMERKOTE OR-30-009-018-003/30087
(SUNABEDA) 		2430009000NRG24161220230910248 19/12/2023 PABITRA SARKAR 2430009WL066962 PABITRA SARKAR 751001 1659 1659 Processed 09/03/2024 1548894434 PABITRA SARKAR PUNJAB NATIONAL BANK(508568)
74 UMERKOTE OR-30-009-018-003/3284
(SUNABEDA) 		2430009000NRG24161220230910272 19/12/2023 SUSEN MANDAL 2430009WL066962 SUSEN MANDAL 751001 1659 1659 Processed 10/03/2024 1548894386 SUSHEN MANDAL UNION BANK OF INDIA(508500)
75 UMERKOTE OR-30-009-018-005/30071
(SUNABEDA) 		2430009000NRG24161220230910297 19/12/2023 DINABANDHU BHATRA 2430009WL066962 DINABANDHU BHATRA 751001 1659 1659 Processed 09/03/2024 1548894404 Mr. DINABANDHU BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 123240 123240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_191223APB_FTO_911056 76407302 9954
2 UMERKOTE OR2430009_191223APB_FTO_911056 AXIS BANK UTIB0001974 Umerkote 17538
3 UMERKOTE OR2430009_191223APB_FTO_911056 Bank of Baroda BARB0UMARKO UMARKOTE 4977
4 UMERKOTE OR2430009_191223APB_FTO_911056 ICICI BANK ICIC0000995 UMERKOTE 16590
5 UMERKOTE OR2430009_191223APB_FTO_911056 State Bank of India SBIN0001341 SBI UMERKOTE 4977
6 UMERKOTE OR2430009_191223APB_FTO_911056 State Bank of India SBIN0001341 UMERKOTE 32943
7 UMERKOTE OR2430009_191223APB_FTO_911056 Union Bank of India UBIN0813010 UMERKOTE 21330
8 UMERKOTE OR2430009_191223APB_FTO_911056 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 13272
9 UMERKOTE OR2430009_191223APB_FTO_911056 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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