Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_251223FTO_932322
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-30-009-008-001/344969
(BURJA) 		2430009008NRG24251220230953761 25/12/2023 MANCHA GANDA 2430009008WL069287 MANCHA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239435 MANCHA GANDA ()
2 UMERKOTE OR-30-009-008-001/344969
(BURJA) 		2430009008NRG24251220230953762 25/12/2023 MANCHA GANDA 2430009008WL069287 MANCHA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239436 MANCHA GANDA ()
3 UMERKOTE OR-30-009-008-001/344969
(BURJA) 		2430009008NRG24251220230953763 25/12/2023 MANCHA GANDA 2430009008WL069287 MANCHA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239437 MANCHA GANDA ()
4 UMERKOTE OR-30-009-008-001/344970
(BURJA) 		2430009008NRG24251220230953764 25/12/2023 BUDAMANI KUMBHAR 2430009008WL069287 BUDAMANI KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239380 BUDAMANI KUMBHAR ()
5 UMERKOTE OR-30-009-008-001/344970
(BURJA) 		2430009008NRG24251220230953765 25/12/2023 BUDAMANI KUMBHAR 2430009008WL069287 BUDAMANI KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239381 BUDAMANI KUMBHAR ()
6 UMERKOTE OR-30-009-008-001/344970
(BURJA) 		2430009008NRG24251220230953766 25/12/2023 BUDAMANI KUMBHAR 2430009008WL069287 BUDAMANI KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239391 BUDAMANI KUMBHAR ()
7 UMERKOTE OR-30-009-008-001/344971
(BURJA) 		2430009008NRG24251220230953767 25/12/2023 NILAM GANDA 2430009008WL069287 NILAM GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239376 NILAM GANDA ()
8 UMERKOTE OR-30-009-008-001/344971
(BURJA) 		2430009008NRG24251220230953768 25/12/2023 NILAM GANDA 2430009008WL069287 NILAM GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239377 NILAM GANDA ()
9 UMERKOTE OR-30-009-008-001/344971
(BURJA) 		2430009008NRG24251220230953769 25/12/2023 NILAM GANDA 2430009008WL069287 NILAM GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239378 NILAM GANDA ()
10 UMERKOTE OR-30-009-008-001/344971
(BURJA) 		2430009008NRG24251220230953770 25/12/2023 NILAM GANDA 2430009008WL069287 NILAM GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239379 NILAM GANDA ()
11 UMERKOTE OR-30-009-008-001/344972
(BURJA) 		2430009008NRG24251220230953771 25/12/2023 SUSHILA GAND 2430009008WL069287 SUSHILA GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239392 SUSHILA GAND ()
12 UMERKOTE OR-30-009-008-001/344972
(BURJA) 		2430009008NRG24251220230953772 25/12/2023 SUSHILA GAND 2430009008WL069287 SUSHILA GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239393 SUSHILA GAND ()
13 UMERKOTE OR-30-009-008-001/344972
(BURJA) 		2430009008NRG24251220230953773 25/12/2023 SUSHILA GAND 2430009008WL069287 SUSHILA GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239394 SUSHILA GAND ()
14 UMERKOTE OR-30-009-008-001/344972
(BURJA) 		2430009008NRG24251220230953774 25/12/2023 SUSHILA GAND 2430009008WL069287 SUSHILA GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239395 SUSHILA GAND ()
15 UMERKOTE OR-30-009-008-001/344972
(BURJA) 		2430009008NRG24251220230953775 25/12/2023 SUSHILA GAND 2430009008WL069287 SUSHILA GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239396 SUSHILA GAND ()
16 UMERKOTE OR-30-009-008-001/344973
(BURJA) 		2430009008NRG24251220230953776 25/12/2023 ANITA HARIJAN 2430009008WL069287 ANITA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239371 ANITA HARIJAN ()
17 UMERKOTE OR-30-009-008-001/344973
(BURJA) 		2430009008NRG24251220230953777 25/12/2023 ANITA HARIJAN 2430009008WL069287 ANITA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239372 ANITA HARIJAN ()
18 UMERKOTE OR-30-009-008-001/344973
(BURJA) 		2430009008NRG24251220230953778 25/12/2023 ANITA HARIJAN 2430009008WL069287 ANITA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239373 ANITA HARIJAN ()
19 UMERKOTE OR-30-009-008-001/344973
(BURJA) 		2430009008NRG24251220230953779 25/12/2023 ANITA HARIJAN 2430009008WL069287 ANITA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239374 ANITA HARIJAN ()
20 UMERKOTE OR-30-009-008-001/344973
(BURJA) 		2430009008NRG24251220230953780 25/12/2023 ANITA HARIJAN 2430009008WL069287 ANITA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239375 ANITA HARIJAN ()
21 UMERKOTE OR-30-009-008-001/344974
(BURJA) 		2430009008NRG24251220230953781 25/12/2023 PADMANI HARIJAN 2430009008WL069287 PADMANI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239402 PADMANI HARIJAN ()
22 UMERKOTE OR-30-009-008-001/344974
(BURJA) 		2430009008NRG24251220230953782 25/12/2023 PADMANI HARIJAN 2430009008WL069287 PADMANI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239403 PADMANI HARIJAN ()
23 UMERKOTE OR-30-009-008-001/344974
(BURJA) 		2430009008NRG24251220230953783 25/12/2023 PADMANI HARIJAN 2430009008WL069287 PADMANI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239404 PADMANI HARIJAN ()
24 UMERKOTE OR-30-009-008-001/344974
(BURJA) 		2430009008NRG24251220230953784 25/12/2023 PADMANI HARIJAN 2430009008WL069287 PADMANI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239405 PADMANI HARIJAN ()
25 UMERKOTE OR-30-009-008-001/344974
(BURJA) 		2430009008NRG24251220230953785 25/12/2023 PADMANI HARIJAN 2430009008WL069287 PADMANI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239406 PADMANI HARIJAN ()
26 UMERKOTE OR-30-009-008-001/344975
(BURJA) 		2430009008NRG24251220230953786 25/12/2023 DAMAI HARIJAN 2430009008WL069287 DAMAI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239397 DAMAI HARIJAN ()
27 UMERKOTE OR-30-009-008-001/344975
(BURJA) 		2430009008NRG24251220230953787 25/12/2023 DAMAI HARIJAN 2430009008WL069287 DAMAI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239398 DAMAI HARIJAN ()
28 UMERKOTE OR-30-009-008-001/344975
(BURJA) 		2430009008NRG24251220230953788 25/12/2023 DAMAI HARIJAN 2430009008WL069287 DAMAI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239399 DAMAI HARIJAN ()
29 UMERKOTE OR-30-009-008-001/344975
(BURJA) 		2430009008NRG24251220230953789 25/12/2023 DAMAI HARIJAN 2430009008WL069287 DAMAI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239400 DAMAI HARIJAN ()
30 UMERKOTE OR-30-009-008-001/344975
(BURJA) 		2430009008NRG24251220230953790 25/12/2023 DAMAI HARIJAN 2430009008WL069287 DAMAI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239401 DAMAI HARIJAN ()
31 UMERKOTE OR-30-009-008-001/344977
(BURJA) 		2430009008NRG24251220230953791 25/12/2023 BUDA BHATRA 2430009008WL069287 BUDA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239407 BUDA BHATRA ()
32 UMERKOTE OR-30-009-008-001/344977
(BURJA) 		2430009008NRG24251220230953792 25/12/2023 BUDA BHATRA 2430009008WL069287 BUDA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239431 BUDA BHATRA ()
33 UMERKOTE OR-30-009-008-001/344977
(BURJA) 		2430009008NRG24251220230953793 25/12/2023 BUDA BHATRA 2430009008WL069287 BUDA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239432 BUDA BHATRA ()
34 UMERKOTE OR-30-009-008-001/344977
(BURJA) 		2430009008NRG24251220230953794 25/12/2023 BUDA BHATRA 2430009008WL069287 BUDA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239433 BUDA BHATRA ()
35 UMERKOTE OR-30-009-008-001/344977
(BURJA) 		2430009008NRG24251220230953795 25/12/2023 BUDA BHATRA 2430009008WL069287 BUDA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239434 BUDA BHATRA ()
36 UMERKOTE OR-30-009-008-001/344983
(BURJA) 		2430009008NRG24251220230953796 25/12/2023 SHRABANI GOND 2430009008WL069287 SHRABANI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239438 SHRABANI GOND ()
37 UMERKOTE OR-30-009-008-001/344983
(BURJA) 		2430009008NRG24251220230953797 25/12/2023 SHRABANI GOND 2430009008WL069287 SHRABANI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239439 SHRABANI GOND ()
38 UMERKOTE OR-30-009-008-001/344983
(BURJA) 		2430009008NRG24251220230953798 25/12/2023 SHRABANI GOND 2430009008WL069287 SHRABANI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239440 SHRABANI GOND ()
39 UMERKOTE OR-30-009-008-001/344983
(BURJA) 		2430009008NRG24251220230953799 25/12/2023 SHRABANI GOND 2430009008WL069287 SHRABANI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239441 SHRABANI GOND ()
40 UMERKOTE OR-30-009-008-001/344983
(BURJA) 		2430009008NRG24251220230953800 25/12/2023 SHRABANI GOND 2430009008WL069287 SHRABANI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239442 SHRABANI GOND ()
41 UMERKOTE OR-30-009-008-001/344983
(BURJA) 		2430009008NRG24251220230953801 25/12/2023 SHRABANI GOND 2430009008WL069287 SHRABANI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239443 SHRABANI GOND ()
42 UMERKOTE OR-30-009-008-001/344984
(BURJA) 		2430009008NRG24251220230953802 25/12/2023 AMITA GOND 2430009008WL069287 AMITA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239424 AMITA GOND ()
43 UMERKOTE OR-30-009-008-001/344984
(BURJA) 		2430009008NRG24251220230953803 25/12/2023 AMITA GOND 2430009008WL069287 AMITA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239425 AMITA GOND ()
44 UMERKOTE OR-30-009-008-001/344984
(BURJA) 		2430009008NRG24251220230953804 25/12/2023 AMITA GOND 2430009008WL069287 AMITA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239426 AMITA GOND ()
45 UMERKOTE OR-30-009-008-001/344984
(BURJA) 		2430009008NRG24251220230953805 25/12/2023 AMITA GOND 2430009008WL069287 AMITA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239427 AMITA GOND ()
46 UMERKOTE OR-30-009-008-001/344984
(BURJA) 		2430009008NRG24251220230953806 25/12/2023 AMITA GOND 2430009008WL069287 AMITA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239428 AMITA GOND ()
47 UMERKOTE OR-30-009-008-001/344984
(BURJA) 		2430009008NRG24251220230953807 25/12/2023 AMITA GOND 2430009008WL069287 AMITA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239429 AMITA GOND ()
48 UMERKOTE OR-30-009-008-001/344984
(BURJA) 		2430009008NRG24251220230953808 25/12/2023 AMITA GOND 2430009008WL069287 AMITA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239430 AMITA GOND ()
49 UMERKOTE OR-30-009-008-001/344989
(BURJA) 		2430009008NRG24251220230953809 25/12/2023 SUKADAYI GOND 2430009008WL069287 SUKADAYI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239361 SUKADAYI GOND ()
50 UMERKOTE OR-30-009-008-001/344989
(BURJA) 		2430009008NRG24251220230953810 25/12/2023 SUKADAYI GOND 2430009008WL069287 SUKADAYI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239362 SUKADAYI GOND ()
51 UMERKOTE OR-30-009-008-001/344989
(BURJA) 		2430009008NRG24251220230953811 25/12/2023 SUKADAYI GOND 2430009008WL069287 SUKADAYI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239363 SUKADAYI GOND ()
52 UMERKOTE OR-30-009-008-001/344989
(BURJA) 		2430009008NRG24251220230953812 25/12/2023 SUKADAYI GOND 2430009008WL069287 SUKADAYI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239364 SUKADAYI GOND ()
53 UMERKOTE OR-30-009-008-001/344989
(BURJA) 		2430009008NRG24251220230953813 25/12/2023 SUKADAYI GOND 2430009008WL069287 SUKADAYI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239365 SUKADAYI GOND ()
54 UMERKOTE OR-30-009-008-001/344989
(BURJA) 		2430009008NRG24251220230953814 25/12/2023 SUKADAYI GOND 2430009008WL069287 SUKADAYI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239366 SUKADAYI GOND ()
55 UMERKOTE OR-30-009-008-001/344989
(BURJA) 		2430009008NRG24251220230953815 25/12/2023 SUKADAYI GOND 2430009008WL069287 SUKADAYI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239367 SUKADAYI GOND ()
56 UMERKOTE OR-30-009-008-001/344992
(BURJA) 		2430009008NRG24251220230953816 25/12/2023 DHANAI KUMBHAR 2430009008WL069287 DHANAI KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239368 DHANAI KUMBHAR ()
57 UMERKOTE OR-30-009-008-001/344992
(BURJA) 		2430009008NRG24251220230953817 25/12/2023 DHANAI KUMBHAR 2430009008WL069287 DHANAI KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239369 DHANAI KUMBHAR ()
58 UMERKOTE OR-30-009-008-001/344992
(BURJA) 		2430009008NRG24251220230953818 25/12/2023 DHANAI KUMBHAR 2430009008WL069287 DHANAI KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239370 DHANAI KUMBHAR ()
59 UMERKOTE OR-30-009-008-001/344992
(BURJA) 		2430009008NRG24251220230953819 25/12/2023 DHANAI KUMBHAR 2430009008WL069287 DHANAI KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239382 DHANAI KUMBHAR ()
60 UMERKOTE OR-30-009-008-001/344992
(BURJA) 		2430009008NRG24251220230953820 25/12/2023 DHANAI KUMBHAR 2430009008WL069287 DHANAI KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239383 DHANAI KUMBHAR ()
61 UMERKOTE OR-30-009-008-001/344992
(BURJA) 		2430009008NRG24251220230953821 25/12/2023 DHANAI KUMBHAR 2430009008WL069287 DHANAI KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239384 DHANAI KUMBHAR ()
62 UMERKOTE OR-30-009-008-001/344996
(BURJA) 		2430009008NRG24251220230953822 25/12/2023 SANA GAND 2430009008WL069287 SANA GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239415 SANA GAND ()
63 UMERKOTE OR-30-009-008-001/344996
(BURJA) 		2430009008NRG24251220230953823 25/12/2023 SANA GAND 2430009008WL069287 SANA GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239416 SANA GAND ()
64 UMERKOTE OR-30-009-008-001/344996
(BURJA) 		2430009008NRG24251220230953824 25/12/2023 SANA GAND 2430009008WL069287 SANA GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239417 SANA GAND ()
65 UMERKOTE OR-30-009-008-001/344996
(BURJA) 		2430009008NRG24251220230953825 25/12/2023 SANA GAND 2430009008WL069287 SANA GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239418 SANA GAND ()
66 UMERKOTE OR-30-009-008-001/344996
(BURJA) 		2430009008NRG24251220230953826 25/12/2023 SANA GAND 2430009008WL069287 SANA GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239419 SANA GAND ()
67 UMERKOTE OR-30-009-008-001/344996
(BURJA) 		2430009008NRG24251220230953827 25/12/2023 SANA GAND 2430009008WL069287 SANA GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239420 SANA GAND ()
68 UMERKOTE OR-30-009-008-001/344996
(BURJA) 		2430009008NRG24251220230953828 25/12/2023 SANA GAND 2430009008WL069287 SANA GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239421 SANA GAND ()
69 UMERKOTE OR-30-009-008-001/344996
(BURJA) 		2430009008NRG24251220230953829 25/12/2023 SANA GAND 2430009008WL069287 SANA GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239422 SANA GAND ()
70 UMERKOTE OR-30-009-008-001/344996
(BURJA) 		2430009008NRG24251220230953830 25/12/2023 SANA GAND 2430009008WL069287 SANA GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239423 SANA GAND ()
71 UMERKOTE OR-30-009-008-001/344997
(BURJA) 		2430009008NRG24251220230953831 25/12/2023 MANGALDEI GAND 2430009008WL069287 MANGALDEI GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239408 MANGALDEI GAND ()
72 UMERKOTE OR-30-009-008-001/344997
(BURJA) 		2430009008NRG24251220230953832 25/12/2023 MANGALDEI GAND 2430009008WL069287 MANGALDEI GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239409 MANGALDEI GAND ()
73 UMERKOTE OR-30-009-008-001/344997
(BURJA) 		2430009008NRG24251220230953833 25/12/2023 MANGALDEI GAND 2430009008WL069287 MANGALDEI GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239410 MANGALDEI GAND ()
74 UMERKOTE OR-30-009-008-001/344997
(BURJA) 		2430009008NRG24251220230953834 25/12/2023 MANGALDEI GAND 2430009008WL069287 MANGALDEI GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239411 MANGALDEI GAND ()
75 UMERKOTE OR-30-009-008-001/344997
(BURJA) 		2430009008NRG24251220230953835 25/12/2023 MANGALDEI GAND 2430009008WL069287 MANGALDEI GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239412 MANGALDEI GAND ()
76 UMERKOTE OR-30-009-008-001/344997
(BURJA) 		2430009008NRG24251220230953836 25/12/2023 MANGALDEI GAND 2430009008WL069287 MANGALDEI GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239413 MANGALDEI GAND ()
77 UMERKOTE OR-30-009-008-001/344997
(BURJA) 		2430009008NRG24251220230953837 25/12/2023 MANGALDEI GAND 2430009008WL069287 MANGALDEI GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239414 MANGALDEI GAND ()
78 UMERKOTE OR-30-009-008-001/345000
(BURJA) 		2430009008NRG24251220230953838 25/12/2023 PARBATI KUMBHAR 2430009008WL069287 PARBATI KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239385 PARBATI KUMBHAR ()
79 UMERKOTE OR-30-009-008-001/345000
(BURJA) 		2430009008NRG24251220230953839 25/12/2023 PARBATI KUMBHAR 2430009008WL069287 PARBATI KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239386 PARBATI KUMBHAR ()
80 UMERKOTE OR-30-009-008-001/345000
(BURJA) 		2430009008NRG24251220230953840 25/12/2023 PARBATI KUMBHAR 2430009008WL069287 PARBATI KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239387 PARBATI KUMBHAR ()
81 UMERKOTE OR-30-009-008-001/345000
(BURJA) 		2430009008NRG24251220230953841 25/12/2023 PARBATI KUMBHAR 2430009008WL069287 PARBATI KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239388 PARBATI KUMBHAR ()
82 UMERKOTE OR-30-009-008-001/345000
(BURJA) 		2430009008NRG24251220230953842 25/12/2023 PARBATI KUMBHAR 2430009008WL069287 PARBATI KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239389 PARBATI KUMBHAR ()
83 UMERKOTE OR-30-009-008-001/345000
(BURJA) 		2430009008NRG24251220230953843 25/12/2023 PARBATI KUMBHAR 2430009008WL069287 PARBATI KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556239390 PARBATI KUMBHAR ()
SubTotal 137697 137697
Total 137697 137697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_251223FTO_932322 76407302 Umerkote 137697

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