Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_130523APB_FTO_111359
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-30-009-009-001/27138
(CHIKALPADAR) 		2430009009NRG24130520230140051 13/05/2023 SUBIR BALA 2430009009WL003298 SUBIR BALA 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061558 SUBIR BAL BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-009-001/27172
(CHIKALPADAR) 		2430009009NRG24130520230140054 13/05/2023 SEFALI DHALI 2430009009WL003298 SEFALI DHALI 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061561 SEPHALI DHALI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-009-001/301632
(CHIKALPADAR) 		2430009009NRG24130520230140063 13/05/2023 BITHIKA MANDAL 2430009009WL003298 BITHIKA MANDAL 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061584 Bithika Mandal FINCARE SMALL FINANCE BANK LTD(608304)
4 UMERKOTE OR-30-009-009-001/301632
(CHIKALPADAR) 		2430009009NRG24130520230140062 13/05/2023 RADHESHYAM MANDAL 2430009009WL003298 RADHESHYAM MANDAL 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061566 Mr. RADHESHYAM MANDAL UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-009-001/301648
(CHIKALPADAR) 		2430009009NRG24130520230140069 13/05/2023 RAKHI THAKUR 2430009009WL003298 RAKHI THAKUR 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061568 Mrs. RAKHI THAKUR UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-009-001/301648
(CHIKALPADAR) 		2430009009NRG24130520230140068 13/05/2023 SUBRATA THAKUR 2430009009WL003298 SUBRATA THAKUR 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061585 Mr. SUBRATA THAKUR UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-009-001/301652
(CHIKALPADAR) 		2430009009NRG24130520230140070 13/05/2023 ANITA THAKUR 2430009009WL003298 ANITA THAKUR 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061567 Mrs. ANITA THAKUR UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-009-001/30778
(CHIKALPADAR) 		2430009009NRG24130520230140075 13/05/2023 KAPURCHAND GOUD 2430009009WL003298 KAPURCHAND GOUD 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061563 Mr. KAPURCHAND GOUD UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-009-001/30779
(CHIKALPADAR) 		2430009009NRG24130520230140076 13/05/2023 GAMU GOUD 2430009009WL003298 GAMU GOUD 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061562 GAMU GOUD BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-009-001/30780
(CHIKALPADAR) 		2430009009NRG24130520230140077 13/05/2023 RABINDRA PUJARI 2430009009WL003298 RABINDRA PUJARI 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061571 RABINDRA PUJARI BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-009-001/30782
(CHIKALPADAR) 		2430009009NRG24130520230140078 13/05/2023 NILAM GOUD 2430009009WL003298 NILAM GOUD 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061572 MR BANSIRAM GOUD STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-009-001/30783
(CHIKALPADAR) 		2430009009NRG24130520230140079 13/05/2023 ARUNA BISWAS 2430009009WL003298 ARUNA BISWAS 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061559 ARUN BISWAS BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-009-001/30798
(CHIKALPADAR) 		2430009009NRG24130520230140083 13/05/2023 BISWAJIT THAKUR 2430009009WL003298 BISWAJIT THAKUR 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061560 BISWAJIT THAKUR UNION BANK OF INDIA(508500)
14 UMERKOTE OR-30-009-009-001/30798
(CHIKALPADAR) 		2430009009NRG24130520230140084 13/05/2023 BISWAJIT THAKUR 2430009009WL003298 BISWAJIT THAKUR 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061575 Mrs. SUJATA THAKUR UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-009-001/30801
(CHIKALPADAR) 		2430009009NRG24130520230140087 13/05/2023 MANO HARIJAN 2430009009WL003298 MANO HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061570 Mr. MANO HARIJAN UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-009-001/30812
(CHIKALPADAR) 		2430009009NRG24130520230140088 13/05/2023 SABITA GOND 2430009009WL003298 SABITA GOND 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061573 KAILASH GOND STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-009-001/30812
(CHIKALPADAR) 		2430009009NRG24130520230140089 13/05/2023 SABITA GOND 2430009009WL003298 SABITA GOND 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061574 Sabita Gond BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-009-001/30937
(CHIKALPADAR) 		2430009009NRG24130520230140094 13/05/2023 BINATA PATRA 2430009009WL003298 BINATA PATRA 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061578 Binata Patra BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-009-001/30943
(CHIKALPADAR) 		2430009009NRG24130520230140099 13/05/2023 PRAMILA PATRA 2430009009WL003298 PRAMILA PATRA 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061569 Mrs. PRAMILA PATRA UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-009-001/30954
(CHIKALPADAR) 		2430009009NRG24130520230140104 13/05/2023 KAJAL KALAR 2430009009WL003298 KAJAL KALAR 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061577 KAJAL KALAR BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-009-001/30954
(CHIKALPADAR) 		2430009009NRG24130520230140103 13/05/2023 SUKHADEO KALAR 2430009009WL003298 SUKHADEO KALAR 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692061576 SUKHADEO KALAR BANK OF BARODA(606985)
SubTotal 29862 29862
22 UMERKOTE OR-30-009-009-001/30939
(CHIKALPADAR) 		2430009009NRG24130520230140096 13/05/2023 BUDU MALI 2430009009WL003298 BUDU MALI 00354 PUNB0765900 1422 1422 Processed 19/05/2023 1692061579 BUDU MALI S/O SADAN MALI PUNJAB NATIONAL BANK(508568)
23 UMERKOTE OR-30-009-009-001/31145
(CHIKALPADAR) 		2430009009NRG24130520230140121 13/05/2023 BHUBAN HARIJAN 2430009009WL003298 BHUBAN HARIJAN 00354 PUNB0765900 1422 1422 Processed 19/05/2023 1692061581 BHUBAN HARIJAN S/O SADAN HARIJAN PUNJAB NATIONAL BANK(508568)
24 UMERKOTE OR-30-009-009-001/31147
(CHIKALPADAR) 		2430009009NRG24130520230140122 13/05/2023 KHAJANTI NAIK 2430009009WL003298 KHAJANTI NAIK 00354 PUNB0765900 1422 1422 Processed 19/05/2023 1692061580 KHAJANTI NAIK BANK OF BARODA(606985)
SubTotal 4266 4266
25 UMERKOTE OR-30-009-009-001/301582
(CHIKALPADAR) 		2430009009NRG24130520230140057 13/05/2023 RINKI DAS 2430009009WL003298 RINKI DAS 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061548 MISS RINKI DAS STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-009-001/301582
(CHIKALPADAR) 		2430009009NRG24130520230140056 13/05/2023 SURAJ MISTRY 2430009009WL003298 SURAJ MISTRY 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061547 MR SURAJ MISTRY STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-009-001/301640
(CHIKALPADAR) 		2430009009NRG24130520230140064 13/05/2023 KHAGEN MANDALA 2430009009WL003298 KHAGEN MANDALA 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061564 KHAGEN MANDAL STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-009-001/301640
(CHIKALPADAR) 		2430009009NRG24130520230140065 13/05/2023 TAGAR BISWAS 2430009009WL003298 TAGAR BISWAS 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061565 TAGAR BISWAS FATHER SACHIN BISWAS UNION BANK OF INDIA(508500)
29 UMERKOTE OR-30-009-009-001/30332
(CHIKALPADAR) 		2430009009NRG24130520230140071 13/05/2023 PUSPA MANDAL 2430009009WL003298 PUSPA MANDAL 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061541 MRS PUSPA MANDAL STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-009-001/30799
(CHIKALPADAR) 		2430009009NRG24130520230140085 13/05/2023 ANJANA MISTRY 2430009009WL003298 ANJANA MISTRY 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061557 NAROTTAM MISTRY PUNJAB NATIONAL BANK(508568)
31 UMERKOTE OR-30-009-009-001/30990
(CHIKALPADAR) 		2430009009NRG24130520230140110 13/05/2023 ANITA KALAR 2430009009WL003298 ANITA KALAR 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061556 MRS ANITA KALAR STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-009-001/30994
(CHIKALPADAR) 		2430009009NRG24130520230140113 13/05/2023 RATNA GOND 2430009009WL003298 RATNA GOND 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061555 RATNA GAND STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-009-001/31140
(CHIKALPADAR) 		2430009009NRG24130520230140117 13/05/2023 BIDYUT SARKAR 2430009009WL003298 BIDYUT SARKAR 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061553 BIDUT SARAKAR UNION BANK OF INDIA(508500)
34 UMERKOTE OR-30-009-009-001/31140
(CHIKALPADAR) 		2430009009NRG24130520230140118 13/05/2023 CHANDANA SARKAR 2430009009WL003298 CHANDANA SARKAR 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061554 MRS CHANDANA SARKAR STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-009-001/31141
(CHIKALPADAR) 		2430009009NRG24130520230140119 13/05/2023 KABITA SARKAR 2430009009WL003298 KABITA SARKAR 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061544 MRS KABITA SARKAR STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-009-001/31149
(CHIKALPADAR) 		2430009009NRG24130520230140124 13/05/2023 BUDHANTI NAIK 2430009009WL003298 BUDHANTI NAIK 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061551 MRS BUDANTI NAYAK STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-009-001/31149
(CHIKALPADAR) 		2430009009NRG24130520230140123 13/05/2023 GABARU NAIK 2430009009WL003298 GABARU NAIK 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061550 GABARU NAIK S/O DAMBARUDHAR NAIK PUNJAB NATIONAL BANK(508568)
38 UMERKOTE OR-30-009-009-006/301623
(CHIKALPADAR) 		2430009009NRG24130520230140127 13/05/2023 PHULA GOND 2430009009WL003298 PHULA GOND 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061549 MISS PHULA GOND STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-009-006/30601
(CHIKALPADAR) 		2430009009NRG24130520230140132 13/05/2023 PADLAM GOND 2430009009WL003298 PADLAM GOND 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061545 PADLAM GAND BANK OF BARODA(606985)
40 UMERKOTE OR-30-009-009-006/30601
(CHIKALPADAR) 		2430009009NRG24130520230140133 13/05/2023 REBATI GOND 2430009009WL003298 REBATI GOND 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061546 Rebati Gond AIRTEL PAYMENTS BANK LIMITED(990288)
41 UMERKOTE OR-30-009-009-006/31143
(CHIKALPADAR) 		2430009009NRG24130520230140140 13/05/2023 JAMUNA GOND 2430009009WL003298 JAMUNA GOND 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061552 MRS JAMUNA GAND STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-009-006/31153
(CHIKALPADAR) 		2430009009NRG24130520230140145 13/05/2023 DEVISINGH KALAR 2430009009WL003298 DEVISINGH KALAR 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061543 MR DEVI SINGH KALAR STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-009-006/31153
(CHIKALPADAR) 		2430009009NRG24130520230140144 13/05/2023 HEMABATI KALAR 2430009009WL003298 HEMABATI KALAR 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1692061542 MISS HEMOBATI KALAR STATE BANK OF INDIA(508548)
SubTotal 27018 27018
44 UMERKOTE OR-30-009-009-001/27113
(CHIKALPADAR) 		2430009009NRG24130520230140050 13/05/2023 SAPAN MISTRY 2430009009WL003298 SAPAN MISTRY 00468 UBIN0813010 1422 1422 Processed 19/05/2023 1692061537 SWAPAN MISTRY UNION BANK OF INDIA(508500)
45 UMERKOTE OR-30-009-009-001/30942
(CHIKALPADAR) 		2430009009NRG24130520230140098 13/05/2023 PANKAJ MISTRY 2430009009WL003298 PANKAJ MISTRY 00468 UBIN0813010 1422 1422 Processed 19/05/2023 1692061538 PANKAJ MISTRI AXIS BANK(607153)
46 UMERKOTE OR-30-009-009-006/31140
(CHIKALPADAR) 		2430009009NRG24130520230140138 13/05/2023 KRUSA KALAR 2430009009WL003298 KRUSA KALAR 00468 UBIN0813010 1422 1422 Processed 19/05/2023 1692061540 Mr. KRUSA KALAR UTKAL GRAMEEN BANK(607234)
47 UMERKOTE OR-30-009-009-006/31140
(CHIKALPADAR) 		2430009009NRG24130520230140137 13/05/2023 PARBATI KALAR 2430009009WL003298 PARBATI KALAR 00468 UBIN0813010 1422 1422 Processed 19/05/2023 1692061539 PARBATI KOLAR UNION BANK OF INDIA(508500)
SubTotal 5688 5688
48 UMERKOTE OR-30-009-009-001/27138
(CHIKALPADAR) 		2430009009NRG24130520230140052 13/05/2023 SHEPHALI BAL 2430009009WL003298 SHEPHALI BAL 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061582 Mrs. SEPHALI BAL UTKAL GRAMEEN BANK(607234)
49 UMERKOTE OR-30-009-009-001/301630
(CHIKALPADAR) 		2430009009NRG24130520230140058 13/05/2023 DAYA GOND 2430009009WL003298 DAYA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061614 Mr. DAYA GOND UTKAL GRAMEEN BANK(607234)
50 UMERKOTE OR-30-009-009-001/301631
(CHIKALPADAR) 		2430009009NRG24130520230140060 13/05/2023 DURYO GOND 2430009009WL003298 DURYO GOND 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061589 DURYO GOND BANK OF BARODA(606985)
51 UMERKOTE OR-30-009-009-001/301631
(CHIKALPADAR) 		2430009009NRG24130520230140061 13/05/2023 MAKAR GOND 2430009009WL003298 MAKAR GOND 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061613 Mr. MAKAR GOND UTKAL GRAMEEN BANK(607234)
52 UMERKOTE OR-30-009-009-001/301647
(CHIKALPADAR) 		2430009009NRG24130520230140066 13/05/2023 NARAD SUTAR 2430009009WL003298 NARAD SUTAR 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061590 MR NARAD SUTAR STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-009-001/301647
(CHIKALPADAR) 		2430009009NRG24130520230140067 13/05/2023 SUBASHINI SUTAR 2430009009WL003298 SUBASHINI SUTAR 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061591 MRS SUBASHINI SUTAR STATE BANK OF INDIA(508548)
54 UMERKOTE OR-30-009-009-001/30777
(CHIKALPADAR) 		2430009009NRG24130520230140074 13/05/2023 KOUSHALYA HALDAR 2430009009WL003298 KOUSHALYA HALDAR 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061587 Mrs. KOUSHALYA HALDAR UTKAL GRAMEEN BANK(607234)
55 UMERKOTE OR-30-009-009-001/30785
(CHIKALPADAR) 		2430009009NRG24130520230140080 13/05/2023 NUPUR RAY 2430009009WL003298 NUPUR RAY 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061586 Mrs. NUPUR RAY UTKAL GRAMEEN BANK(607234)
56 UMERKOTE OR-30-009-009-001/30797
(CHIKALPADAR) 		2430009009NRG24130520230140082 13/05/2023 NEELIMA DEURI 2430009009WL003298 NEELIMA DEURI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061588 Ms. NEELIMA DEURI UTKAL GRAMEEN BANK(607234)
57 UMERKOTE OR-30-009-009-001/30933
(CHIKALPADAR) 		2430009009NRG24130520230140091 13/05/2023 LAXMAN NAIK 2430009009WL003298 LAXMAN NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061596 MR LAXMAN NAIK STATE BANK OF INDIA(508548)
58 UMERKOTE OR-30-009-009-001/30933
(CHIKALPADAR) 		2430009009NRG24130520230140090 13/05/2023 PRAMILA PATRA 2430009009WL003298 PRAMILA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061595 Pramila Patra FINO PAYMENTS BANK LTD(608001)
59 UMERKOTE OR-30-009-009-001/30941
(CHIKALPADAR) 		2430009009NRG24130520230140097 13/05/2023 BHASKAR PUJARI 2430009009WL003298 BHASKAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061600 MR BHASKAR PUJARI STATE BANK OF INDIA(508548)
60 UMERKOTE OR-30-009-009-001/30951
(CHIKALPADAR) 		2430009009NRG24130520230140102 13/05/2023 CHNCHHALA PANKA 2430009009WL003298 CHNCHHALA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061593 CHANCHALA PANAKA BANK OF BARODA(606985)
61 UMERKOTE OR-30-009-009-001/30951
(CHIKALPADAR) 		2430009009NRG24130520230140101 13/05/2023 MANOAR PANKA 2430009009WL003298 MANOAR PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061583 Mr. MANAHARA PANAKA UTKAL GRAMEEN BANK(607234)
62 UMERKOTE OR-30-009-009-001/30987
(CHIKALPADAR) 		2430009009NRG24130520230140106 13/05/2023 SEMALBATI GOND 2430009009WL003298 SEMALBATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061612 SEMAL BATI PUNJAB NATIONAL BANK(508568)
63 UMERKOTE OR-30-009-009-001/30989
(CHIKALPADAR) 		2430009009NRG24130520230140108 13/05/2023 RAMBATI GOND 2430009009WL003298 RAMBATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061606 Mrs. RAMBATI GAND UTKAL GRAMEEN BANK(607234)
64 UMERKOTE OR-30-009-009-001/30993
(CHIKALPADAR) 		2430009009NRG24130520230140112 13/05/2023 PULAMATI GOND 2430009009WL003298 PULAMATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061605 Mr. PHULAMATI GOND UTKAL GRAMEEN BANK(607234)
65 UMERKOTE OR-30-009-009-001/30993
(CHIKALPADAR) 		2430009009NRG24130520230140111 13/05/2023 TILA GOND 2430009009WL003298 TILA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061604 Mr. TILA GAND UTKAL GRAMEEN BANK(607234)
66 UMERKOTE OR-30-009-009-001/31137
(CHIKALPADAR) 		2430009009NRG24130520230140114 13/05/2023 SABATI KALAR 2430009009WL003298 SABATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061599 Mrs. SABATI KALAR UTKAL GRAMEEN BANK(607234)
67 UMERKOTE OR-30-009-009-001/31138
(CHIKALPADAR) 		2430009009NRG24130520230140115 13/05/2023 PADMA GOUD 2430009009WL003298 PADMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061609 MRS PADMA GOUD STATE BANK OF INDIA(508548)
68 UMERKOTE OR-30-009-009-001/31144
(CHIKALPADAR) 		2430009009NRG24130520230140120 13/05/2023 PUSPA PUJARI 2430009009WL003298 PUSPA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061601 MRS PUSHPA GAND STATE BANK OF INDIA(508548)
69 UMERKOTE OR-30-009-009-006/26319
(CHIKALPADAR) 		2430009009NRG24130520230140125 13/05/2023 MONIKA GOUDA 2430009009WL003298 MONIKA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061594 Mrs. MANIKA GOUDO UTKAL GRAMEEN BANK(607234)
70 UMERKOTE OR-30-009-009-006/301646
(CHIKALPADAR) 		2430009009NRG24130520230140128 13/05/2023 GURUBARU PUJARI 2430009009WL003298 GURUBARU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061592 Mr. GURUBARU PUJARI UTKAL GRAMEEN BANK(607234)
71 UMERKOTE OR-30-009-009-006/30385
(CHIKALPADAR) 		2430009009NRG24130520230140130 13/05/2023 SUBARNA GOUDA 2430009009WL003298 SUBARNA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061603 Mrs. SUBARNA GOUDA UTKAL GRAMEEN BANK(607234)
72 UMERKOTE OR-30-009-009-006/30386
(CHIKALPADAR) 		2430009009NRG24130520230140131 13/05/2023 BABITA GOUD 2430009009WL003298 BABITA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061602 Miss. BABITA GOUD UTKAL GRAMEEN BANK(607234)
73 UMERKOTE OR-30-009-009-006/31139
(CHIKALPADAR) 		2430009009NRG24130520230140136 13/05/2023 RAJMANI GOND 2430009009WL003298 RAJMANI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061598 Mrs. RAJMANI GAND UTKAL GRAMEEN BANK(607234)
74 UMERKOTE OR-30-009-009-006/31139
(CHIKALPADAR) 		2430009009NRG24130520230140135 13/05/2023 SANKAR GOND 2430009009WL003298 SANKAR GOND 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061597 SANKAR GANDA BANK OF BARODA(606985)
75 UMERKOTE OR-30-009-009-006/31142
(CHIKALPADAR) 		2430009009NRG24130520230140139 13/05/2023 RAMBATI KALAR 2430009009WL003298 RAMBATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061607 Mrs. RAMBATI KALAR UTKAL GRAMEEN BANK(607234)
76 UMERKOTE OR-30-009-009-006/31148
(CHIKALPADAR) 		2430009009NRG24130520230140142 13/05/2023 BHUSHAN GOND 2430009009WL003298 BHUSHAN GOND 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061610 Mr. BHUSHAN GAND UTKAL GRAMEEN BANK(607234)
77 UMERKOTE OR-30-009-009-006/31148
(CHIKALPADAR) 		2430009009NRG24130520230140143 13/05/2023 GURUBARI GOND 2430009009WL003298 GURUBARI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061611 Mrs. GURUBARI GANDA UTKAL GRAMEEN BANK(607234)
78 UMERKOTE OR-30-009-009-006/31156
(CHIKALPADAR) 		2430009009NRG24130520230140146 13/05/2023 TRINATH GOUD 2430009009WL003298 TRINATH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692061608 MR TRINATH GOUD STATE BANK OF INDIA(508548)
SubTotal 44082 44082
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_130523APB_FTO_111359 Bank of Baroda BARB0UMARKO UMARKOTE 29862
2 UMERKOTE OR2430009009_130523APB_FTO_111359 Punjab National Bank PUNB0765900 UMERKOT 4266
3 UMERKOTE OR2430009009_130523APB_FTO_111359 State Bank of India SBIN0001341 UMERKOTE 27018
4 UMERKOTE OR2430009009_130523APB_FTO_111359 Union Bank of India UBIN0813010 UMERKOTE 5688
5 UMERKOTE OR2430009009_130523APB_FTO_111359 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 44082

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