Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_100823FTO_434671
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-30-009-004-002/7326
(BAKODA) 		2430009004NRG24100820230539640 10/08/2023 PURNA KALAR 2430009004WL014254 PURNA KALAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480646 PURNA KALAR ()
2 UMERKOTE OR-30-009-004-002/7326
(BAKODA) 		2430009004NRG24100820230539641 10/08/2023 PURNA KALAR 2430009004WL014254 PURNA KALAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480647 PURNA KALAR ()
3 UMERKOTE OR-30-009-004-002/7339
(BAKODA) 		2430009004NRG24100820230539642 10/08/2023 SUDU BHATRA 2430009004WL014254 SUDU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480642 SUDU BHATRA ()
4 UMERKOTE OR-30-009-004-002/7339
(BAKODA) 		2430009004NRG24100820230539643 10/08/2023 SUDU BHATRA 2430009004WL014254 SUDU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480643 SUDU BHATRA ()
5 UMERKOTE OR-30-009-004-002/7425
(BAKODA) 		2430009004NRG24100820230539645 10/08/2023 NARASING HARIJAN 2430009004WL014254 NARASING HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480659 NARASING HARIJAN ()
6 UMERKOTE OR-30-009-004-002/7425
(BAKODA) 		2430009004NRG24100820230539646 10/08/2023 NARASING HARIJAN 2430009004WL014254 NARASING HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480660 NARASING HARIJAN ()
7 UMERKOTE OR-30-009-004-002/7445
(BAKODA) 		2430009004NRG24100820230539647 10/08/2023 BUKELA BHATRA 2430009004WL014254 BUKELA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480663 BUKELA BHATRA ()
8 UMERKOTE OR-30-009-004-002/7445
(BAKODA) 		2430009004NRG24100820230539648 10/08/2023 BUKELA BHATRA 2430009004WL014254 BUKELA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480664 BUKELA BHATRA ()
9 UMERKOTE OR-30-009-004-002/7677
(BAKODA) 		2430009004NRG24100820230539649 10/08/2023 RAMESH PANAKA 2430009004WL014254 RAMESH PANAKA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480671 RAMESH PANAKA ()
10 UMERKOTE OR-30-009-004-002/7677
(BAKODA) 		2430009004NRG24100820230539650 10/08/2023 RAMESH PANAKA 2430009004WL014254 RAMESH PANAKA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480672 RAMESH PANAKA ()
11 UMERKOTE OR-30-009-004-002/80170
(BAKODA) 		2430009004NRG24100820230539651 10/08/2023 TIRON BHATRA 2430009004WL014254 TIRON BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480640 TIRON BHATRA ()
12 UMERKOTE OR-30-009-004-002/80170
(BAKODA) 		2430009004NRG24100820230539652 10/08/2023 TIRON BHATRA 2430009004WL014254 TIRON BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480641 TIRON BHATRA ()
13 UMERKOTE OR-30-009-004-002/80176
(BAKODA) 		2430009004NRG24100820230539653 10/08/2023 RABINDRA BHATRA 2430009004WL014254 RABINDRA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480654 RABINDRA BHATRA ()
14 UMERKOTE OR-30-009-004-002/80176
(BAKODA) 		2430009004NRG24100820230539654 10/08/2023 RABINDRA BHATRA 2430009004WL014254 RABINDRA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480655 RABINDRA BHATRA ()
15 UMERKOTE OR-30-009-004-002/80203
(BAKODA) 		2430009004NRG24100820230539655 10/08/2023 BALA BHATRA 2430009004WL014254 BALA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480658 BALA BHATRA ()
16 UMERKOTE OR-30-009-004-002/80229
(BAKODA) 		2430009004NRG24100820230539656 10/08/2023 RAMADHAR BHATRA 2430009004WL014254 RAMADHAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480656 RAMADHAR BHATRA ()
17 UMERKOTE OR-30-009-004-002/80229
(BAKODA) 		2430009004NRG24100820230539657 10/08/2023 RAMADHAR BHATRA 2430009004WL014254 RAMADHAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480657 RAMADHAR BHATRA ()
18 UMERKOTE OR-30-009-004-002/80283
(BAKODA) 		2430009004NRG24100820230539658 10/08/2023 KOUSHALYA KALLAR 2430009004WL014254 KOUSHALYA KALLAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480668 KOUSHALYA KALLAR ()
19 UMERKOTE OR-30-009-004-002/80286
(BAKODA) 		2430009004NRG24100820230539659 10/08/2023 BALADEB BHATRA 2430009004WL014254 BALADEB BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480619 BALADEB BHATRA ()
20 UMERKOTE OR-30-009-004-002/80286
(BAKODA) 		2430009004NRG24100820230539660 10/08/2023 BALADEB BHATRA 2430009004WL014254 BALADEB BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480620 BALADEB BHATRA ()
21 UMERKOTE OR-30-009-004-002/80443
(BAKODA) 		2430009004NRG24100820230539661 10/08/2023 AMALCHANDRA DAS 2430009004WL014254 AMALCHANDRA DAS 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480667 AMALCHANDRA DAS ()
22 UMERKOTE OR-30-009-004-002/80462
(BAKODA) 		2430009004NRG24100820230539662 10/08/2023 SANKAR CHANDRA DAS 2430009004WL014254 SANKAR CHANDRA DAS 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480639 SANKAR CHANDRA DAS ()
23 UMERKOTE OR-30-009-004-002/80699
(BAKODA) 		2430009004NRG24100820230539663 10/08/2023 PURNA BHATT 2430009004WL014254 PURNA BHATT 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480652 PURNA BHATT ()
24 UMERKOTE OR-30-009-004-002/80699
(BAKODA) 		2430009004NRG24100820230539664 10/08/2023 PURNA BHATT 2430009004WL014254 PURNA BHATT 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480653 PURNA BHATT ()
25 UMERKOTE OR-30-009-004-002/8093
(BAKODA) 		2430009004NRG24100820230539665 10/08/2023 GANDA BHATRA 2430009004WL014254 GANDA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480648 GANDA BHATRA ()
26 UMERKOTE OR-30-009-004-002/8093
(BAKODA) 		2430009004NRG24100820230539666 10/08/2023 GANDA BHATRA 2430009004WL014254 GANDA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480649 GANDA BHATRA ()
27 UMERKOTE OR-30-009-004-002/8098
(BAKODA) 		2430009004NRG24100820230539667 10/08/2023 SUKANAND BHATRA 2430009004WL014254 SUKANAND BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480665 SUKANAND BHATRA ()
28 UMERKOTE OR-30-009-004-002/8098
(BAKODA) 		2430009004NRG24100820230539668 10/08/2023 SUKANAND BHATRA 2430009004WL014254 SUKANAND BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480666 SUKANAND BHATRA ()
29 UMERKOTE OR-30-009-004-003/9039
(BAKODA) 		2430009004NRG24100820230539669 10/08/2023 MANDAN BHATRA 2430009004WL014254 MANDAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480644 MANDAN BHATRA ()
30 UMERKOTE OR-30-009-004-003/9039
(BAKODA) 		2430009004NRG24100820230539670 10/08/2023 MANDAN BHATRA 2430009004WL014254 MANDAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480645 MANDAN BHATRA ()
31 UMERKOTE OR-30-009-004-003/9041
(BAKODA) 		2430009004NRG24100820230539671 10/08/2023 KANAK DAS PANKA 2430009004WL014254 KANAK DAS PANKA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480633 KANAK DAS PANKA ()
32 UMERKOTE OR-30-009-004-003/9051
(BAKODA) 		2430009004NRG24100820230539672 10/08/2023 MANGALSAIN BHATRA 2430009004WL014254 MANGALSAIN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480634 MANGALSAIN BHATRA ()
33 UMERKOTE OR-30-009-004-003/9051
(BAKODA) 		2430009004NRG24100820230539673 10/08/2023 MANGALSAIN BHATRA 2430009004WL014254 MANGALSAIN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480635 MANGALSAIN BHATRA ()
34 UMERKOTE OR-30-009-004-004/5858
(BAKODA) 		2430009004NRG24100820230539674 10/08/2023 LAKHAN MALI 2430009004WL014254 LAKHAN MALI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480661 LAKHAN MALI ()
35 UMERKOTE OR-30-009-004-004/5858
(BAKODA) 		2430009004NRG24100820230539675 10/08/2023 LAKHAN MALI 2430009004WL014254 LAKHAN MALI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480662 LAKHAN MALI ()
36 UMERKOTE OR-30-009-004-004/80177
(BAKODA) 		2430009004NRG24100820230539677 10/08/2023 SUMITRA BHATRA 2430009004WL014254 SUMITRA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480626 SUMITRA BHATRA ()
37 UMERKOTE OR-30-009-004-005/6298
(BAKODA) 		2430009004NRG24100820230539678 10/08/2023 LALITA PANAKA 2430009004WL014254 LALITA PANAKA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480636 LALITA PANAKA ()
38 UMERKOTE OR-30-009-004-005/7243
(BAKODA) 		2430009004NRG24100820230539679 10/08/2023 CHAITI BHATRA 2430009004WL014254 CHAITI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480621 CHAITI BHATRA ()
39 UMERKOTE OR-30-009-004-005/80125
(BAKODA) 		2430009004NRG24100820230539680 10/08/2023 BONU GOUD 2430009004WL014254 BONU GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480617 BONU GOUD ()
40 UMERKOTE OR-30-009-004-005/80126
(BAKODA) 		2430009004NRG24100820230539681 10/08/2023 SUMITRA BHATRA 2430009004WL014254 SUMITRA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480615 SUMITRA BHATRA ()
41 UMERKOTE OR-30-009-004-005/80135
(BAKODA) 		2430009004NRG24100820230539682 10/08/2023 ASMATI BHATRA 2430009004WL014254 ASMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480618 ASMATI BHATRA ()
42 UMERKOTE OR-30-009-004-005/80138
(BAKODA) 		2430009004NRG24100820230539683 10/08/2023 JAMU GOUD 2430009004WL014254 JAMU GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480616 JAMU GOUD ()
43 UMERKOTE OR-30-009-004-007/30278
(BAKODA) 		2430009004NRG24100820230539690 10/08/2023 TULASA BHATRA 2430009004WL014255 TULASA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480624 TULASA BHATRA ()
44 UMERKOTE OR-30-009-004-007/30279
(BAKODA) 		2430009004NRG24100820230539691 10/08/2023 DAHANABATI BHATRA 2430009004WL014255 DAHANABATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480625 DAHANABATI BHATRA ()
45 UMERKOTE OR-30-009-004-007/30286
(BAKODA) 		2430009004NRG24100820230539692 10/08/2023 AGANTI BHATRA 2430009004WL014255 AGANTI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480622 AGANTI BHATRA ()
46 UMERKOTE OR-30-009-004-007/30287
(BAKODA) 		2430009004NRG24100820230539693 10/08/2023 BIMATI BHATRA 2430009004WL014255 BIMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480623 BIMATI BHATRA ()
47 UMERKOTE OR-30-009-004-007/30295
(BAKODA) 		2430009004NRG24100820230539684 10/08/2023 Damu Panka 2430009004WL014254 Damu Panka 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480650 Damu Panka ()
48 UMERKOTE OR-30-009-004-007/30295
(BAKODA) 		2430009004NRG24100820230539685 10/08/2023 Damu Panka 2430009004WL014254 Damu Panka 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480651 Damu Panka ()
49 UMERKOTE OR-30-009-004-007/30300
(BAKODA) 		2430009004NRG24100820230539686 10/08/2023 TULABATI BHATRA 2430009004WL014254 TULABATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480637 TULABATI BHATRA ()
50 UMERKOTE OR-30-009-004-007/30300
(BAKODA) 		2430009004NRG24100820230539687 10/08/2023 TULABATI BHATRA 2430009004WL014254 TULABATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480638 TULABATI BHATRA ()
51 UMERKOTE OR-30-009-004-007/30305
(BAKODA) 		2430009004NRG24100820230539694 10/08/2023 JAGANNATH BHATRA 2430009004WL014255 JAGANNATH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480631 JAGANNATH BHATRA ()
52 UMERKOTE OR-30-009-004-007/30324
(BAKODA) 		2430009004NRG24100820230539695 10/08/2023 PITU PUJARI 2430009004WL014255 PITU PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480628 PITU PUJARI ()
53 UMERKOTE OR-30-009-004-007/30326
(BAKODA) 		2430009004NRG24100820230539688 10/08/2023 MANGAL BHATRA 2430009004WL014254 MANGAL BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480669 MANGAL BHATRA ()
54 UMERKOTE OR-30-009-004-007/30326
(BAKODA) 		2430009004NRG24100820230539689 10/08/2023 MANGAL BHATRA 2430009004WL014254 MANGAL BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480670 MANGAL BHATRA ()
55 UMERKOTE OR-30-009-004-007/30327
(BAKODA) 		2430009004NRG24100820230539696 10/08/2023 HALDHAR BHATRA 2430009004WL014255 HALDHAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480629 HALDHAR BHATRA ()
56 UMERKOTE OR-30-009-004-007/80186
(BAKODA) 		2430009004NRG24100820230539697 10/08/2023 LACHHAMAN BHATRA 2430009004WL014255 LACHHAMAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480632 LACHHAMAN BHATRA ()
57 UMERKOTE OR-30-009-004-007/80190
(BAKODA) 		2430009004NRG24100820230539698 10/08/2023 JAGAR BHATRA 2430009004WL014255 JAGAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480627 JAGAR BHATRA ()
58 UMERKOTE OR-30-009-004-007/80191
(BAKODA) 		2430009004NRG24100820230539699 10/08/2023 SARABAN BHATRA 2430009004WL014255 SARABAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480630 SARABAN BHATRA ()
59 UMERKOTE OR-30-009-004-007/8027
(BAKODA) 		2430009004NRG24100820230539700 10/08/2023 BATI BHATRA 2430009004WL014255 BATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480602 BATI BHATRA ()
60 UMERKOTE OR-30-009-004-007/8027
(BAKODA) 		2430009004NRG24100820230539701 10/08/2023 BATI BHATRA 2430009004WL014255 BATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480603 BATI BHATRA ()
61 UMERKOTE OR-30-009-004-007/8028
(BAKODA) 		2430009004NRG24100820230539702 10/08/2023 DAMAI BHATRA 2430009004WL014255 DAMAI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480600 DAMAI BHATRA ()
62 UMERKOTE OR-30-009-004-007/8028
(BAKODA) 		2430009004NRG24100820230539703 10/08/2023 DAMAI BHATRA 2430009004WL014255 DAMAI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480601 DAMAI BHATRA ()
63 UMERKOTE OR-30-009-004-007/9031
(BAKODA) 		2430009004NRG24100820230539704 10/08/2023 PACHHA BHATRA 2430009004WL014255 PACHHA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480606 PACHHA BHATRA ()
64 UMERKOTE OR-30-009-004-007/9032
(BAKODA) 		2430009004NRG24100820230539705 10/08/2023 GORIMANI BHATRA 2430009004WL014255 GORIMANI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480614 GORIMANI BHATRA ()
65 UMERKOTE OR-30-009-004-007/9033
(BAKODA) 		2430009004NRG24100820230539706 10/08/2023 DAMBARU BHATRA 2430009004WL014255 DAMBARU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480608 DAMBARU BHATRA ()
66 UMERKOTE OR-30-009-004-007/9034
(BAKODA) 		2430009004NRG24100820230539707 10/08/2023 MANDI CHALAN 2430009004WL014255 MANDI CHALAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480613 MANDI CHALAN ()
67 UMERKOTE OR-30-009-004-007/9035
(BAKODA) 		2430009004NRG24100820230539708 10/08/2023 AMARU BHATRA 2430009004WL014255 AMARU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480607 AMARU BHATRA ()
68 UMERKOTE OR-30-009-004-007/9036
(BAKODA) 		2430009004NRG24100820230539709 10/08/2023 KUNTI BHATRA 2430009004WL014255 KUNTI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480605 KUNTI BHATRA ()
69 UMERKOTE OR-30-009-004-007/9037
(BAKODA) 		2430009004NRG24100820230539710 10/08/2023 LAXMAN BHATRA 2430009004WL014255 LAXMAN BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480604 LAXMAN BHATRA ()
70 UMERKOTE OR-30-009-004-007/9038
(BAKODA) 		2430009004NRG24100820230539711 10/08/2023 NEELABATI BHATRA 2430009004WL014255 NEELABATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480612 NEELABATI BHATRA ()
71 UMERKOTE OR-30-009-004-007/9039
(BAKODA) 		2430009004NRG24100820230539712 10/08/2023 GANESH BHATRA 2430009004WL014255 GANESH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480611 GANESH BHATRA ()
72 UMERKOTE OR-30-009-004-007/9042
(BAKODA) 		2430009004NRG24100820230539713 10/08/2023 MANGALDEI BHATRA 2430009004WL014255 MANGALDEI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480610 MANGALDEI BHATRA ()
73 UMERKOTE OR-30-009-004-007/9043
(BAKODA) 		2430009004NRG24100820230539714 10/08/2023 SHUKABARI BHATRA 2430009004WL014255 SHUKABARI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480609 SHUKABARI BHATRA ()
74 UMERKOTE OR-30-009-004-007/9044
(BAKODA) 		2430009004NRG24100820230539715 10/08/2023 SIYABATI BHATRA 2430009004WL014255 SIYABATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480598 SIYABATI BHATRA ()
75 UMERKOTE OR-30-009-004-007/9044
(BAKODA) 		2430009004NRG24100820230539716 10/08/2023 SIYABATI BHATRA 2430009004WL014255 SIYABATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973480599 SIYABATI BHATRA ()
SubTotal 124425 124425
Total 124425 124425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_100823FTO_434671 76407302 Umerkote 124425

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