Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_221223APB_FTO_924290
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-30-009-003-001/17828
(BHAMINI) 		2430009003NRG24191220230921880 22/12/2023 JAMBU RAJGOND 2430009003WL067722 JAMBU RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549343675 JAMU RAJGANDA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-003-001/17836
(BHAMINI) 		2430009003NRG24191220230921882 22/12/2023 PUSABATI RAJGOND 2430009003WL067722 PUSABATI RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549343671 PUSABATI GAND BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-003-001/17889
(BHAMINI) 		2430009003NRG24191220230921883 22/12/2023 BHAGIRTHI RAJGOND 2430009003WL067722 BHAGIRTHI RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549343673 BHAGIRATHI RAJGAND BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-003-001/17889
(BHAMINI) 		2430009003NRG24191220230921884 22/12/2023 RAMJANI RAJGOND 2430009003WL067722 RAMJANI RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549343674 RAMAJANI RAJGAND BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-003-001/18306
(BHAMINI) 		2430009003NRG24191220230921888 22/12/2023 CHANTAMANI RAJGOND 2430009003WL067722 CHANTAMANI RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549343672 CHINTA RAJGOND UNION BANK OF INDIA(508500)
6 UMERKOTE OR-30-009-003-001/18321
(BHAMINI) 		2430009003NRG24191220230921890 22/12/2023 LAXMI KALLAR 2430009003WL067722 LAXMI KALLAR 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549343676 LAXMI KALAR BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-003-002/17554
(BHAMINI) 		2430009003NRG24191220230921818 22/12/2023 DULAB PANDEY 2430009003WL067721 DULAB PANDEY 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549343670 DULAV PANDEY BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-003-002/17749
(BHAMINI) 		2430009003NRG24191220230921895 22/12/2023 CHANDRABATI HARIJAN 2430009003WL067722 CHANDRABATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549343719 CHANDRABATI HARIJAN BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-003-003/16819
(BHAMINI) 		2430009003NRG24191220230921902 22/12/2023 SAYAMBAR BHATRA 2430009003WL067722 SAYAMBAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549343669 SAYAMBAR BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-003-003/30740
(BHAMINI) 		2430009003NRG24191220230921823 22/12/2023 SURESH KALAR 2430009003WL067721 SURESH KALAR 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549343720 SURESH KALAR BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-003-003/30860
(BHAMINI) 		2430009003NRG24191220230921825 22/12/2023 MURALI KALAR 2430009003WL067721 MURALI KALAR 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549343718 MURALI KALAR BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-003-003/30864
(BHAMINI) 		2430009003NRG24191220230921826 22/12/2023 JAYALAL KALAR 2430009003WL067721 JAYALAL KALAR 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549343721 JAYLAL KALAR BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-003-004/30663
(BHAMINI) 		2430009003NRG24191220230921863 22/12/2023 KAISHALYA KALAR 2430009003WL067721 KAISHALYA KALAR 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549343722 KAISHALYA KALAR BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-003-004/30863
(BHAMINI) 		2430009003NRG24191220230921868 22/12/2023 BUDURAM KALAR 2430009003WL067721 BUDURAM KALAR 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549343723 BUDURAM KALAR BANK OF BARODA(606985)
SubTotal 23226 23226
15 UMERKOTE OR-30-009-003-004/17956
(BHAMINI) 		2430009003NRG24191220230921849 22/12/2023 LAXMI KOLLAR 2430009003WL067721 LAXMI KOLLAR 00354 PUNB0765900 1659 1659 Processed 09/03/2024 1549343668 LAXMI KALAR W/O DASHARATH KALAR PUNJAB NATIONAL BANK(508568)
16 UMERKOTE OR-30-009-003-004/18005
(BHAMINI) 		2430009003NRG24191220230921856 22/12/2023 TARABATI HARIJAN 2430009003WL067721 TARABATI HARIJAN 00354 PUNB0765900 1659 1659 Processed 09/03/2024 1549343724 MRS TARABATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 UMERKOTE OR-30-009-003-001/17804
(BHAMINI) 		2430009003NRG24191220230921879 22/12/2023 SUKURU GOUDA 2430009003WL067722 SUKURU GOUDA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343682 SUKRU GOUDA BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-003-001/18297
(BHAMINI) 		2430009003NRG24191220230921886 22/12/2023 BINDIA RAJGOND 2430009003WL067722 BINDIA RAJGOND 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343683 BINDHIYA RAJGANDA FINO PAYMENTS BANK LTD(608001)
19 UMERKOTE OR-30-009-003-001/18297
(BHAMINI) 		2430009003NRG24191220230921885 22/12/2023 NARASING RAJGOND 2430009003WL067722 NARASING RAJGOND 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343684 MR NARASING RAJGOND STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-003-001/18324
(BHAMINI) 		2430009003NRG24191220230921892 22/12/2023 LALESWARI RAJGOND 2430009003WL067722 LALESWARI RAJGOND 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343710 MRS LALESWARI RAJGOND STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-003-001/18324
(BHAMINI) 		2430009003NRG24191220230921891 22/12/2023 RATURAM RAJGOND 2430009003WL067722 RATURAM RAJGOND 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343681 MR RATU RAJGOND STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-003-001/30611
(BHAMINI) 		2430009003NRG24191220230921893 22/12/2023 PILABAI RAJGANDA 2430009003WL067722 PILABAI RAJGANDA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343678 MRS PILABAI RAJGOND STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-003-002/17483
(BHAMINI) 		2430009003NRG24191220230921894 22/12/2023 GINA GOUDA 2430009003WL067722 GINA GOUDA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343704 GINA GOUD BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-003-002/17529
(BHAMINI) 		2430009003NRG24191220230921817 22/12/2023 SASANKA SAKHARA JENA 2430009003WL067721 SASANKA SAKHARA JENA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343692 MR SASANKA SANKAR JENA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-003-002/17592
(BHAMINI) 		2430009003NRG24191220230921819 22/12/2023 HAMALAL PANDEY 2430009003WL067721 HAMALAL PANDEY 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343713 HEMALAL PANDEY BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-003-002/30176
(BHAMINI) 		2430009003NRG24191220230921820 22/12/2023 SUKARAM PANDEY 2430009003WL067721 SUKARAM PANDEY 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343711 SUKARAM PANDEY STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-003-002/30875
(BHAMINI) 		2430009003NRG24191220230921822 22/12/2023 LAXMIKANT PANDEY 2430009003WL067721 LAXMIKANT PANDEY 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343716 Mr. LAXMIKANT PANDEY UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-003-003/16659
(BHAMINI) 		2430009003NRG24191220230921896 22/12/2023 SOMA BHATRA 2430009003WL067722 SOMA BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343701 MR SAMA BHATARA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-003-003/16659
(BHAMINI) 		2430009003NRG24191220230921897 22/12/2023 SOMA BHATRA 2430009003WL067722 SOMA BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343688 JEMA BHATRA BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-003-003/16717
(BHAMINI) 		2430009003NRG24191220230921901 22/12/2023 BIDYADAS PANAKA 2430009003WL067722 BIDYADAS PANAKA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343693 Bidyadas Panaka FINO PAYMENTS BANK LTD(608001)
31 UMERKOTE OR-30-009-003-003/17110
(BHAMINI) 		2430009003NRG24191220230921905 22/12/2023 SUCHITRA PANDEY 2430009003WL067722 SUCHITRA PANDEY 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343685 SUCHITRA PANDE UNION BANK OF INDIA(508500)
32 UMERKOTE OR-30-009-003-003/30112
(BHAMINI) 		2430009003NRG24191220230921908 22/12/2023 SUPRIYA DAS 2430009003WL067722 SUPRIYA DAS 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343712 SUPRIYA DAS UNION BANK OF INDIA(508500)
33 UMERKOTE OR-30-009-003-003/30113
(BHAMINI) 		2430009003NRG24191220230921910 22/12/2023 MUNGAI BHATRA 2430009003WL067722 MUNGAI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343707 MRS MUNGAI BHATRA STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-003-003/30172
(BHAMINI) 		2430009003NRG24191220230921911 22/12/2023 SANMATI BHATRA 2430009003WL067722 SANMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343702 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-003-003/30570
(BHAMINI) 		2430009003NRG24191220230921912 22/12/2023 RAISHINGH MAJHI 2430009003WL067722 RAISHINGH MAJHI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343705 RAISINGH MAJHI STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-003-003/30594
(BHAMINI) 		2430009003NRG24191220230921913 22/12/2023 BITHIKA SIKDAR 2430009003WL067722 BITHIKA SIKDAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343691 BITHIKA SARDAR BANK OF BARODA(606985)
37 UMERKOTE OR-30-009-003-003/30607
(BHAMINI) 		2430009003NRG24191220230921915 22/12/2023 GANGADHAR PUJARI 2430009003WL067722 GANGADHAR PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343709 MRS PRAMILA BHATRA STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-003-004/1560
(BHAMINI) 		2430009003NRG24221220230939376 22/12/2023 SUMATI PUJARI 2430009003WL068572 SUMATI PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343680 MISS SUMATI PUJARI STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-003-004/17936
(BHAMINI) 		2430009003NRG24191220230921847 22/12/2023 PHULMANI KALLAR 2430009003WL067721 PHULMANI KALLAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343703 PHULMANI KALLAR INDUSIND BANK(607189)
40 UMERKOTE OR-30-009-003-004/17962
(BHAMINI) 		2430009003NRG24191220230921850 22/12/2023 BISMABARA KOLLAR 2430009003WL067721 BISMABARA KOLLAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343690 MR BISHAMWARA KALARA STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-003-004/18005
(BHAMINI) 		2430009003NRG24191220230921855 22/12/2023 GOURANG HARIJAN 2430009003WL067721 GOURANG HARIJAN 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343717 Mr. GOURANG HARIJAN UTKAL GRAMEEN BANK(607234)
42 UMERKOTE OR-30-009-003-004/18015
(BHAMINI) 		2430009003NRG24221220230939386 22/12/2023 BUKULI PUJARI 2430009003WL068572 BUKULI PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343706 BUKULI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMERKOTE OR-30-009-003-004/18026
(BHAMINI) 		2430009003NRG24221220230939390 22/12/2023 SAMBARI PUJARI 2430009003WL068572 SAMBARI PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343695 MRS SAMBARI PUJARI STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-003-004/18031
(BHAMINI) 		2430009003NRG24221220230939394 22/12/2023 CHAITI BHATRA 2430009003WL068572 CHAITI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343679 MRS CHAITI BHATRA STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-003-004/18031
(BHAMINI) 		2430009003NRG24221220230939393 22/12/2023 DASARU BHATRA 2430009003WL068572 DASARU BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343689 MR DASHARU BHATRA STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-003-004/18035
(BHAMINI) 		2430009003NRG24221220230939395 22/12/2023 DAMAYANTI PUJARI 2430009003WL068572 DAMAYANTI PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343708 MRS DAMAYATI PUJARI STATE BANK OF INDIA(508548)
47 UMERKOTE OR-30-009-003-004/30223
(BHAMINI) 		2430009003NRG24191220230921862 22/12/2023 SAMARI KALAR 2430009003WL067721 SAMARI KALAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343714 MRS SAMARI KALAR STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-003-010/1005
(BHAMINI) 		2430009003NRG24191220230921878 22/12/2023 CHAMI KALAR 2430009003WL067721 CHAMI KALAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343687 CHAMI KALAR INDUSIND BANK(607189)
49 UMERKOTE OR-30-009-003-010/1005
(BHAMINI) 		2430009003NRG24191220230921877 22/12/2023 SWAYAMBAR KALAR 2430009003WL067721 SWAYAMBAR KALAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549343715 SWAYAMBAR KALAR STATE BANK OF INDIA(508548)
SubTotal 54747 54747
50 UMERKOTE OR-30-009-003-003/17127
(BHAMINI) 		2430009003NRG24191220230921906 22/12/2023 SANKAR BISWAS 2430009003WL067722 SANKAR BISWAS 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1549343696 SANKAR KUMAR BISWAS UNION BANK OF INDIA(508500)
51 UMERKOTE OR-30-009-003-003/17135
(BHAMINI) 		2430009003NRG24191220230921907 22/12/2023 KANANBALA SIKDAR 2430009003WL067722 KANANBALA SIKDAR 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1549343697 MRS KANAN SIKADAR STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-003-003/30113
(BHAMINI) 		2430009003NRG24191220230921909 22/12/2023 MUNGAI BHATRA 2430009003WL067722 MUNGAI BHATRA 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1549343694 JHITRU BHATRA UNION BANK OF INDIA(508500)
53 UMERKOTE OR-30-009-003-003/30840
(BHAMINI) 		2430009003NRG24191220230921919 22/12/2023 GANGABAI PANAKA 2430009003WL067722 GANGABAI PANAKA 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1549343698 GANGABAI PANAKA UNION BANK OF INDIA(508500)
54 UMERKOTE OR-30-009-003-003/30841
(BHAMINI) 		2430009003NRG24191220230921920 22/12/2023 PADMABATI DAS 2430009003WL067722 PADMABATI DAS 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1549343700 PADMA BATI DAS UNION BANK OF INDIA(508500)
55 UMERKOTE OR-30-009-003-004/30222
(BHAMINI) 		2430009003NRG24191220230921861 22/12/2023 RATANI KALAR 2430009003WL067721 RATANI KALAR 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1549343699 RATANI KALAR UNION BANK OF INDIA(508500)
SubTotal 9954 9954
56 UMERKOTE OR-30-009-003-001/17836
(BHAMINI) 		2430009003NRG24191220230921881 22/12/2023 RUPASING RAJGOND 2430009003WL067722 RUPASING RAJGOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343729 RUPSING GOND BANK OF BARODA(606985)
57 UMERKOTE OR-30-009-003-001/18306
(BHAMINI) 		2430009003NRG24191220230921887 22/12/2023 HARI RAJGOND 2430009003WL067722 HARI RAJGOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343730 MR HARI RAJGOND STATE BANK OF INDIA(508548)
58 UMERKOTE OR-30-009-003-002/30870
(BHAMINI) 		2430009003NRG24191220230921821 22/12/2023 Sanjay Pabey 2430009003WL067721 Sanjay Pabey 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343732 KHAGAPATI PANDEY BANK OF BARODA(606985)
59 UMERKOTE OR-30-009-003-003/30596
(BHAMINI) 		2430009003NRG24191220230921914 22/12/2023 NITYANANDA SIKDAR 2430009003WL067722 NITYANANDA SIKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343660 NITYANANDA SIKDAR PUNJAB NATIONAL BANK(508568)
60 UMERKOTE OR-30-009-003-003/30837
(BHAMINI) 		2430009003NRG24191220230921916 22/12/2023 RUPDHAR PANAKA 2430009003WL067722 RUPDHAR PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343658 Mr. RUPDHAR PANAKA UTKAL GRAMEEN BANK(607234)
61 UMERKOTE OR-30-009-003-003/30839
(BHAMINI) 		2430009003NRG24191220230921918 22/12/2023 JAYANTI PANAKA 2430009003WL067722 JAYANTI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343656 Mrs. JAYANTI PANKA UTKAL GRAMEEN BANK(607234)
62 UMERKOTE OR-30-009-003-003/30867
(BHAMINI) 		2430009003NRG24191220230921828 22/12/2023 MANGAL HARIJAN 2430009003WL067721 MANGAL HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343659 Mr. MANGAL HARIJAN UTKAL GRAMEEN BANK(607234)
63 UMERKOTE OR-30-009-003-003/30873
(BHAMINI) 		2430009003NRG24191220230921832 22/12/2023 GOURANGA KALAR 2430009003WL067721 GOURANGA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343733 Mr. GAURANGA KALAR UTKAL GRAMEEN BANK(607234)
64 UMERKOTE OR-30-009-003-003/30876
(BHAMINI) 		2430009003NRG24191220230921835 22/12/2023 JANAKI KALAR 2430009003WL067721 JANAKI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343663 Mrs. JANAKI KALAR UTKAL GRAMEEN BANK(607234)
65 UMERKOTE OR-30-009-003-004/1557
(BHAMINI) 		2430009003NRG24221220230939374 22/12/2023 RAILA BHATRA 2430009003WL068572 RAILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343728 Mrs. RAILA BHATRA UTKAL GRAMEEN BANK(607234)
66 UMERKOTE OR-30-009-003-004/17913
(BHAMINI) 		2430009003NRG24191220230921921 22/12/2023 SARMILA KOLLAR 2430009003WL067722 SARMILA KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343667 SARMILA KALAR PUNJAB NATIONAL BANK(508568)
67 UMERKOTE OR-30-009-003-004/17930
(BHAMINI) 		2430009003NRG24191220230921922 22/12/2023 SADHURAM KOLLAR 2430009003WL067722 SADHURAM KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343731 MR SADHURAM KALAR STATE BANK OF INDIA(508548)
68 UMERKOTE OR-30-009-003-004/17977
(BHAMINI) 		2430009003NRG24191220230921852 22/12/2023 BAIDI KUMBHAR 2430009003WL067721 BAIDI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343664 BAIDI KUMBHAR UNION BANK OF INDIA(508500)
69 UMERKOTE OR-30-009-003-004/17977
(BHAMINI) 		2430009003NRG24191220230921851 22/12/2023 MANSINGH KUMBHAR 2430009003WL067721 MANSINGH KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343665 MANASINGH KUMBHAR UNION BANK OF INDIA(508500)
70 UMERKOTE OR-30-009-003-004/18001
(BHAMINI) 		2430009003NRG24191220230921853 22/12/2023 RAMALI KALAR 2430009003WL067721 RAMALI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343662 MRS RAMALI KALAR STATE BANK OF INDIA(508548)
71 UMERKOTE OR-30-009-003-004/18012
(BHAMINI) 		2430009003NRG24191220230921857 22/12/2023 GANGADHAR BHATRA 2430009003WL067721 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343666 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
72 UMERKOTE OR-30-009-003-004/18014
(BHAMINI) 		2430009003NRG24191220230921859 22/12/2023 BHAGYABATI HARIJAN 2430009003WL067721 BHAGYABATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343677 BHAGYABATI HARIJAN BANK OF BARODA(606985)
73 UMERKOTE OR-30-009-003-004/30752
(BHAMINI) 		2430009003NRG24221220230939399 22/12/2023 PADMINI PUJARI 2430009003WL068572 PADMINI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343725 Mr. MAHENDRA PUJARI UTKAL GRAMEEN BANK(607234)
74 UMERKOTE OR-30-009-003-004/30752
(BHAMINI) 		2430009003NRG24221220230939400 22/12/2023 PADMINI PUJARI 2430009003WL068572 PADMINI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343726 Mrs. PADMINI PUJARI UTKAL GRAMEEN BANK(607234)
75 UMERKOTE OR-30-009-003-008/30854
(BHAMINI) 		2430009003NRG24191220230921872 22/12/2023 GITANJALI HARIJAN 2430009003WL067721 GITANJALI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343727 Miss. GITANJALI HARIJAN UTKAL GRAMEEN BANK(607234)
76 UMERKOTE OR-30-009-003-008/30857
(BHAMINI) 		2430009003NRG24191220230921875 22/12/2023 MANOJ HARIJAN 2430009003WL067721 MANOJ HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343657 MANOJ HARIJAN UNION BANK OF INDIA(508500)
77 UMERKOTE OR-30-009-003-008/30865
(BHAMINI) 		2430009003NRG24191220230921876 22/12/2023 BIVISAN KALAR 2430009003WL067721 BIVISAN KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343661 Mr. BIBISEN KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
78 UMERKOTE OR-30-009-003-001/18321
(BHAMINI) 		2430009003NRG24191220230921889 22/12/2023 JOGENDRA KALLAR 2430009003WL067722 JOGENDRA KALLAR 751001 1659 1659 Processed 09/03/2024 1549343686 MR JOGENDRA KALAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 129402 129402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_221223APB_FTO_924290 76407302 1659
2 UMERKOTE OR2430009003_221223APB_FTO_924290 Bank of Baroda BARB0UMARKO UMARKOTE 23226
3 UMERKOTE OR2430009003_221223APB_FTO_924290 Punjab National Bank PUNB0765900 UMERKOT 3318
4 UMERKOTE OR2430009003_221223APB_FTO_924290 State Bank of India SBIN0001341 UMERKOTE 54747
5 UMERKOTE OR2430009003_221223APB_FTO_924290 Union Bank of India UBIN0813010 UMERKOTE 9954
6 UMERKOTE OR2430009003_221223APB_FTO_924290 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 36498

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