Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009010_190623FTO_252226
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-30-009-010-007/300
(HIRAPUR) 		2430009010NRG24190620230328038 19/06/2023 GHINU BHATRA 2430009010WL008108 GHINU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545831 GHINU BHATRA ()
2 UMERKOTE OR-30-009-010-007/300
(HIRAPUR) 		2430009010NRG24190620230328120 19/06/2023 GHINU BHATRA 2430009010WL008109 GHINU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545832 GHINU BHATRA ()
3 UMERKOTE OR-30-009-010-007/300
(HIRAPUR) 		2430009010NRG24190620230328121 19/06/2023 SANMATI BHATRA 2430009010WL008109 SANMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545840 SANMATI BHATRA ()
4 UMERKOTE OR-30-009-010-007/300
(HIRAPUR) 		2430009010NRG24190620230328039 19/06/2023 SANMATI BHATRA 2430009010WL008108 SANMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545841 SANMATI BHATRA ()
5 UMERKOTE OR-30-009-010-007/301
(HIRAPUR) 		2430009010NRG24190620230328041 19/06/2023 KALENDRI BHATRA 2430009010WL008108 KALENDRI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545772 KALENDRI BHATRA ()
6 UMERKOTE OR-30-009-010-007/301
(HIRAPUR) 		2430009010NRG24190620230328123 19/06/2023 KALENDRI BHATRA 2430009010WL008109 KALENDRI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545771 KALENDRI BHATRA ()
7 UMERKOTE OR-30-009-010-007/301
(HIRAPUR) 		2430009010NRG24190620230328040 19/06/2023 MANGALU BHATRA 2430009010WL008108 MANGALU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545830 MANGALU BHATRA ()
8 UMERKOTE OR-30-009-010-007/301
(HIRAPUR) 		2430009010NRG24190620230328122 19/06/2023 MANGALU BHATRA 2430009010WL008109 MANGALU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545829 MANGALU BHATRA ()
9 UMERKOTE OR-30-009-010-007/302
(HIRAPUR) 		2430009010NRG24190620230328042 19/06/2023 PRASANT KUMAR BHATRA 2430009010WL008108 PRASANT KUMAR BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545851 PRASANT KUMAR BHATRA ()
10 UMERKOTE OR-30-009-010-007/302
(HIRAPUR) 		2430009010NRG24190620230328124 19/06/2023 PRASANT KUMAR BHATRA 2430009010WL008109 PRASANT KUMAR BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545850 PRASANT KUMAR BHATRA ()
11 UMERKOTE OR-30-009-010-007/302
(HIRAPUR) 		2430009010NRG24190620230328125 19/06/2023 RATANI BHATRA 2430009010WL008109 RATANI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545766 RATANI BHATRA ()
12 UMERKOTE OR-30-009-010-007/302
(HIRAPUR) 		2430009010NRG24190620230328043 19/06/2023 RATANI BHATRA 2430009010WL008108 RATANI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545765 RATANI BHATRA ()
13 UMERKOTE OR-30-009-010-007/303
(HIRAPUR) 		2430009010NRG24190620230328044 19/06/2023 BALCHAND BHATRA 2430009010WL008108 BALCHAND BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545768 BALCHAND BHATRA ()
14 UMERKOTE OR-30-009-010-007/303
(HIRAPUR) 		2430009010NRG24190620230328126 19/06/2023 BALCHAND BHATRA 2430009010WL008109 BALCHAND BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545767 BALCHAND BHATRA ()
15 UMERKOTE OR-30-009-010-007/303
(HIRAPUR) 		2430009010NRG24190620230328127 19/06/2023 RAYMATI BHATRA 2430009010WL008109 RAYMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545778 RAYMATI BHATRA ()
16 UMERKOTE OR-30-009-010-007/303
(HIRAPUR) 		2430009010NRG24190620230328045 19/06/2023 RAYMATI BHATRA 2430009010WL008108 RAYMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545777 RAYMATI BHATRA ()
17 UMERKOTE OR-30-009-010-007/304
(HIRAPUR) 		2430009010NRG24190620230328046 19/06/2023 CHAINU BHATRA 2430009010WL008108 CHAINU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545776 CHAINU BHATRA ()
18 UMERKOTE OR-30-009-010-007/304
(HIRAPUR) 		2430009010NRG24190620230328128 19/06/2023 CHAINU BHATRA 2430009010WL008109 CHAINU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545775 CHAINU BHATRA ()
19 UMERKOTE OR-30-009-010-007/304
(HIRAPUR) 		2430009010NRG24190620230328129 19/06/2023 SEBATI BHATRA 2430009010WL008109 SEBATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545798 SEBATI BHATRA ()
20 UMERKOTE OR-30-009-010-007/304
(HIRAPUR) 		2430009010NRG24190620230328047 19/06/2023 SEBATI BHATRA 2430009010WL008108 SEBATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545797 SEBATI BHATRA ()
21 UMERKOTE OR-30-009-010-007/305
(HIRAPUR) 		2430009010NRG24190620230328048 19/06/2023 FULCHAND BHATRA 2430009010WL008108 FULCHAND BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545784 FULCHAND BHATRA ()
22 UMERKOTE OR-30-009-010-007/305
(HIRAPUR) 		2430009010NRG24190620230328130 19/06/2023 FULCHAND BHATRA 2430009010WL008109 FULCHAND BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545783 FULCHAND BHATRA ()
23 UMERKOTE OR-30-009-010-007/305
(HIRAPUR) 		2430009010NRG24190620230328131 19/06/2023 RAIMATI BHATRA 2430009010WL008109 RAIMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545791 RAIMATI BHATRA ()
24 UMERKOTE OR-30-009-010-007/305
(HIRAPUR) 		2430009010NRG24190620230328049 19/06/2023 RAIMATI BHATRA 2430009010WL008108 RAIMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545792 RAIMATI BHATRA ()
25 UMERKOTE OR-30-009-010-007/306
(HIRAPUR) 		2430009010NRG24190620230328051 19/06/2023 PADMINI BHATRA 2430009010WL008108 PADMINI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545789 PADMINI BHATRA ()
26 UMERKOTE OR-30-009-010-007/306
(HIRAPUR) 		2430009010NRG24190620230328133 19/06/2023 PADMINI BHATRA 2430009010WL008109 PADMINI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545790 PADMINI BHATRA ()
27 UMERKOTE OR-30-009-010-007/306
(HIRAPUR) 		2430009010NRG24190620230328050 19/06/2023 TULARAM BHATRA 2430009010WL008108 TULARAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545800 TULARAM BHATRA ()
28 UMERKOTE OR-30-009-010-007/306
(HIRAPUR) 		2430009010NRG24190620230328132 19/06/2023 TULARAM BHATRA 2430009010WL008109 TULARAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545799 TULARAM BHATRA ()
29 UMERKOTE OR-30-009-010-007/307
(HIRAPUR) 		2430009010NRG24190620230328052 19/06/2023 BHARAT BHATRA 2430009010WL008108 BHARAT BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545764 BHARAT BHATRA ()
30 UMERKOTE OR-30-009-010-007/307
(HIRAPUR) 		2430009010NRG24190620230328134 19/06/2023 BHARAT BHATRA 2430009010WL008109 BHARAT BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545763 BHARAT BHATRA ()
31 UMERKOTE OR-30-009-010-007/307
(HIRAPUR) 		2430009010NRG24190620230328135 19/06/2023 CHAMPA BHATRA 2430009010WL008109 CHAMPA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545732 CHAMPA BHATRA ()
32 UMERKOTE OR-30-009-010-007/307
(HIRAPUR) 		2430009010NRG24190620230328053 19/06/2023 CHAMPA BHATRA 2430009010WL008108 CHAMPA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545733 CHAMPA BHATRA ()
33 UMERKOTE OR-30-009-010-007/308
(HIRAPUR) 		2430009010NRG24190620230328056 19/06/2023 DULARI BHATRA 2430009010WL008108 DULARI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545855 DULARI BHATRA ()
34 UMERKOTE OR-30-009-010-007/308
(HIRAPUR) 		2430009010NRG24190620230328055 19/06/2023 NILAM BHATRA 2430009010WL008108 NILAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545856 NILAM BHATRA ()
35 UMERKOTE OR-30-009-010-007/308
(HIRAPUR) 		2430009010NRG24190620230328054 19/06/2023 RAJKUMAR BHATRA 2430009010WL008108 RAJKUMAR BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545846 RAJKUMAR BHATRA ()
36 UMERKOTE OR-30-009-010-007/309
(HIRAPUR) 		2430009010NRG24190620230328057 19/06/2023 GHINU PUJARI 2430009010WL008108 GHINU PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545801 GHINU PUJARI ()
37 UMERKOTE OR-30-009-010-007/309
(HIRAPUR) 		2430009010NRG24190620230328136 19/06/2023 GHINU PUJARI 2430009010WL008109 GHINU PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545802 GHINU PUJARI ()
38 UMERKOTE OR-30-009-010-007/309
(HIRAPUR) 		2430009010NRG24190620230328137 19/06/2023 RAMBATI PUJARI 2430009010WL008109 RAMBATI PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545803 RAMBATI PUJARI ()
39 UMERKOTE OR-30-009-010-007/309
(HIRAPUR) 		2430009010NRG24190620230328058 19/06/2023 RAMBATI PUJARI 2430009010WL008108 RAMBATI PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545804 RAMBATI PUJARI ()
40 UMERKOTE OR-30-009-010-007/310
(HIRAPUR) 		2430009010NRG24190620230328059 19/06/2023 BAISAKHU PUJARI 2430009010WL008108 BAISAKHU PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545813 BAISAKHU PUJARI ()
41 UMERKOTE OR-30-009-010-007/310
(HIRAPUR) 		2430009010NRG24190620230328138 19/06/2023 BAISAKHU PUJARI 2430009010WL008109 BAISAKHU PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545814 BAISAKHU PUJARI ()
42 UMERKOTE OR-30-009-010-007/310
(HIRAPUR) 		2430009010NRG24190620230328139 19/06/2023 SAMUDA PUJARI 2430009010WL008109 SAMUDA PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545844 SAMUDA PUJARI ()
43 UMERKOTE OR-30-009-010-007/310
(HIRAPUR) 		2430009010NRG24190620230328060 19/06/2023 SAMUDA PUJARI 2430009010WL008108 SAMUDA PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545845 SAMUDA PUJARI ()
44 UMERKOTE OR-30-009-010-007/311
(HIRAPUR) 		2430009010NRG24190620230328061 19/06/2023 PINTU MAJHI 2430009010WL008108 PINTU MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545781 PINTU MAJHI ()
45 UMERKOTE OR-30-009-010-007/311
(HIRAPUR) 		2430009010NRG24190620230328140 19/06/2023 PINTU MAJHI 2430009010WL008109 PINTU MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545782 PINTU MAJHI ()
46 UMERKOTE OR-30-009-010-007/311
(HIRAPUR) 		2430009010NRG24190620230328141 19/06/2023 SABITA MAJHI 2430009010WL008109 SABITA MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545795 SABITA MAJHI ()
47 UMERKOTE OR-30-009-010-007/311
(HIRAPUR) 		2430009010NRG24190620230328062 19/06/2023 SABITA MAJHI 2430009010WL008108 SABITA MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545796 SABITA MAJHI ()
48 UMERKOTE OR-30-009-010-007/312
(HIRAPUR) 		2430009010NRG24190620230328063 19/06/2023 LACHINDHAR MAJHI 2430009010WL008108 LACHINDHAR MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545780 LACHINDHAR MAJHI ()
49 UMERKOTE OR-30-009-010-007/312
(HIRAPUR) 		2430009010NRG24190620230328142 19/06/2023 LACHINDHAR MAJHI 2430009010WL008109 LACHINDHAR MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545779 LACHINDHAR MAJHI ()
50 UMERKOTE OR-30-009-010-007/312
(HIRAPUR) 		2430009010NRG24190620230328143 19/06/2023 RANAI MAJHI 2430009010WL008109 RANAI MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545854 RANAI MAJHI ()
51 UMERKOTE OR-30-009-010-007/312
(HIRAPUR) 		2430009010NRG24190620230328064 19/06/2023 RANAI MAJHI 2430009010WL008108 RANAI MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545853 RANAI MAJHI ()
52 UMERKOTE OR-30-009-010-007/313
(HIRAPUR) 		2430009010NRG24190620230328065 19/06/2023 LAKICHANDRA MAJHI 2430009010WL008108 LAKICHANDRA MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545769 LAKICHANDRA MAJHI ()
53 UMERKOTE OR-30-009-010-007/313
(HIRAPUR) 		2430009010NRG24190620230328144 19/06/2023 LAKICHANDRA MAJHI 2430009010WL008109 LAKICHANDRA MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545770 LAKICHANDRA MAJHI ()
54 UMERKOTE OR-30-009-010-007/313
(HIRAPUR) 		2430009010NRG24190620230328145 19/06/2023 MANAKDEI MAJHI 2430009010WL008109 MANAKDEI MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545849 MANAKDEI MAJHI ()
55 UMERKOTE OR-30-009-010-007/313
(HIRAPUR) 		2430009010NRG24190620230328066 19/06/2023 MANAKDEI MAJHI 2430009010WL008108 MANAKDEI MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545848 MANAKDEI MAJHI ()
56 UMERKOTE OR-30-009-010-007/314
(HIRAPUR) 		2430009010NRG24190620230328068 19/06/2023 PUSPABATI MAJHI 2430009010WL008108 PUSPABATI MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545808 PUSPABATI MAJHI ()
57 UMERKOTE OR-30-009-010-007/314
(HIRAPUR) 		2430009010NRG24190620230328147 19/06/2023 PUSPABATI MAJHI 2430009010WL008109 PUSPABATI MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545807 PUSPABATI MAJHI ()
58 UMERKOTE OR-30-009-010-007/314
(HIRAPUR) 		2430009010NRG24190620230328146 19/06/2023 SITARAM MAJHI 2430009010WL008109 SITARAM MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545735 SITARAM MAJHI ()
59 UMERKOTE OR-30-009-010-007/314
(HIRAPUR) 		2430009010NRG24190620230328067 19/06/2023 SITARAM MAJHI 2430009010WL008108 SITARAM MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545734 SITARAM MAJHI ()
60 UMERKOTE OR-30-009-010-007/315
(HIRAPUR) 		2430009010NRG24190620230328069 19/06/2023 CHAITAN SUNA 2430009010WL008108 CHAITAN SUNA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545773 CHAITAN SUNA ()
61 UMERKOTE OR-30-009-010-007/315
(HIRAPUR) 		2430009010NRG24190620230328148 19/06/2023 CHAITAN SUNA 2430009010WL008109 CHAITAN SUNA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545774 CHAITAN SUNA ()
62 UMERKOTE OR-30-009-010-007/315
(HIRAPUR) 		2430009010NRG24190620230328149 19/06/2023 CHANDANA SUNA 2430009010WL008109 CHANDANA SUNA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545817 CHANDANA SUNA ()
63 UMERKOTE OR-30-009-010-007/315
(HIRAPUR) 		2430009010NRG24190620230328070 19/06/2023 CHANDANA SUNA 2430009010WL008108 CHANDANA SUNA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545816 CHANDANA SUNA ()
64 UMERKOTE OR-30-009-010-007/316
(HIRAPUR) 		2430009010NRG24190620230328072 19/06/2023 CHANCHALA GOUD 2430009010WL008108 CHANCHALA GOUD 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545823 CHANCHALA GOUD ()
65 UMERKOTE OR-30-009-010-007/316
(HIRAPUR) 		2430009010NRG24190620230328151 19/06/2023 CHANCHALA GOUD 2430009010WL008109 CHANCHALA GOUD 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545822 CHANCHALA GOUD ()
66 UMERKOTE OR-30-009-010-007/316
(HIRAPUR) 		2430009010NRG24190620230328150 19/06/2023 LALDHAR GOUD 2430009010WL008109 LALDHAR GOUD 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545747 LALDHAR GOUD ()
67 UMERKOTE OR-30-009-010-007/316
(HIRAPUR) 		2430009010NRG24190620230328071 19/06/2023 LALDHAR GOUD 2430009010WL008108 LALDHAR GOUD 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545748 LALDHAR GOUD ()
68 UMERKOTE OR-30-009-010-007/317
(HIRAPUR) 		2430009010NRG24190620230328074 19/06/2023 SANTULA HARIJAN 2430009010WL008108 SANTULA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545827 SANTULA HARIJAN ()
69 UMERKOTE OR-30-009-010-007/317
(HIRAPUR) 		2430009010NRG24190620230328153 19/06/2023 SANTULA HARIJAN 2430009010WL008109 SANTULA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545828 SANTULA HARIJAN ()
70 UMERKOTE OR-30-009-010-007/317
(HIRAPUR) 		2430009010NRG24190620230328152 19/06/2023 SUKLAL HARIJAN 2430009010WL008109 SUKLAL HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545787 SUKLAL HARIJAN ()
71 UMERKOTE OR-30-009-010-007/317
(HIRAPUR) 		2430009010NRG24190620230328073 19/06/2023 SUKLAL HARIJAN 2430009010WL008108 SUKLAL HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545788 SUKLAL HARIJAN ()
72 UMERKOTE OR-30-009-010-007/318
(HIRAPUR) 		2430009010NRG24190620230328075 19/06/2023 MAHADEB HARIJAN 2430009010WL008108 MAHADEB HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545819 MAHADEB HARIJAN ()
73 UMERKOTE OR-30-009-010-007/318
(HIRAPUR) 		2430009010NRG24190620230328154 19/06/2023 MAHADEB HARIJAN 2430009010WL008109 MAHADEB HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545818 MAHADEB HARIJAN ()
74 UMERKOTE OR-30-009-010-007/318
(HIRAPUR) 		2430009010NRG24190620230328155 19/06/2023 SUATI HARIJAN 2430009010WL008109 SUATI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545821 SUATI HARIJAN ()
75 UMERKOTE OR-30-009-010-007/318
(HIRAPUR) 		2430009010NRG24190620230328076 19/06/2023 SUATI HARIJAN 2430009010WL008108 SUATI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545820 SUATI HARIJAN ()
76 UMERKOTE OR-30-009-010-007/319
(HIRAPUR) 		2430009010NRG24190620230328077 19/06/2023 ASMATI HARIJAN 2430009010WL008108 ASMATI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545852 ASMATI HARIJAN ()
77 UMERKOTE OR-30-009-010-007/319
(HIRAPUR) 		2430009010NRG24190620230328078 19/06/2023 DHANI HARIJAN 2430009010WL008108 DHANI HARIJAN 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545826 DHANI HARIJAN ()
78 UMERKOTE OR-30-009-010-007/319
(HIRAPUR) 		2430009010NRG24190620230328079 19/06/2023 GHENU HARIJAN 2430009010WL008108 GHENU HARIJAN 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545738 GHENU HARIJAN ()
79 UMERKOTE OR-30-009-010-007/320
(HIRAPUR) 		2430009010NRG24190620230328081 19/06/2023 ALABATI HARIJAN 2430009010WL008108 ALABATI HARIJAN 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545815 ALABATI HARIJAN ()
80 UMERKOTE OR-30-009-010-007/320
(HIRAPUR) 		2430009010NRG24190620230328080 19/06/2023 CHAITAN HARIJAN 2430009010WL008108 CHAITAN HARIJAN 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545834 CHAITAN HARIJAN ()
81 UMERKOTE OR-30-009-010-007/320
(HIRAPUR) 		2430009010NRG24190620230328082 19/06/2023 SATIKA HARIJAN 2430009010WL008108 SATIKA HARIJAN 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545857 SATIKA HARIJAN ()
82 UMERKOTE OR-30-009-010-007/321
(HIRAPUR) 		2430009010NRG24190620230328084 19/06/2023 DAYARAM JANI 2430009010WL008108 DAYARAM JANI 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545812 DAYARAM JANI ()
83 UMERKOTE OR-30-009-010-007/321
(HIRAPUR) 		2430009010NRG24190620230328157 19/06/2023 DAYARAM JANI 2430009010WL008109 DAYARAM JANI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545811 DAYARAM JANI ()
84 UMERKOTE OR-30-009-010-007/321
(HIRAPUR) 		2430009010NRG24190620230328156 19/06/2023 JALDHAR JANI 2430009010WL008109 JALDHAR JANI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545751 JALDHAR JANI ()
85 UMERKOTE OR-30-009-010-007/321
(HIRAPUR) 		2430009010NRG24190620230328083 19/06/2023 JALDHAR JANI 2430009010WL008108 JALDHAR JANI 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545752 JALDHAR JANI ()
86 UMERKOTE OR-30-009-010-007/322
(HIRAPUR) 		2430009010NRG24190620230328085 19/06/2023 SUVHASH JANI 2430009010WL008108 SUVHASH JANI 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545730 SUVHASH JANI ()
87 UMERKOTE OR-30-009-010-007/322
(HIRAPUR) 		2430009010NRG24190620230328158 19/06/2023 SUVHASH JANI 2430009010WL008109 SUVHASH JANI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545731 SUVHASH JANI ()
88 UMERKOTE OR-30-009-010-007/322
(HIRAPUR) 		2430009010NRG24190620230328159 19/06/2023 TULSIRAM JANI 2430009010WL008109 TULSIRAM JANI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545786 TULSIRAM JANI ()
89 UMERKOTE OR-30-009-010-007/322
(HIRAPUR) 		2430009010NRG24190620230328086 19/06/2023 TULSIRAM JANI 2430009010WL008108 TULSIRAM JANI 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545785 TULSIRAM JANI ()
90 UMERKOTE OR-30-009-010-007/323
(HIRAPUR) 		2430009010NRG24190620230328088 19/06/2023 DEBKI JANI 2430009010WL008108 DEBKI JANI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545742 DEBKI JANI ()
91 UMERKOTE OR-30-009-010-007/323
(HIRAPUR) 		2430009010NRG24190620230328161 19/06/2023 DEBKI JANI 2430009010WL008109 DEBKI JANI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545741 DEBKI JANI ()
92 UMERKOTE OR-30-009-010-007/323
(HIRAPUR) 		2430009010NRG24190620230328160 19/06/2023 GOBARDHAN JANI 2430009010WL008109 GOBARDHAN JANI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545806 GOBARDHAN JANI ()
93 UMERKOTE OR-30-009-010-007/323
(HIRAPUR) 		2430009010NRG24190620230328087 19/06/2023 GOBARDHAN JANI 2430009010WL008108 GOBARDHAN JANI 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545805 GOBARDHAN JANI ()
94 UMERKOTE OR-30-009-010-007/324
(HIRAPUR) 		2430009010NRG24190620230328091 19/06/2023 DAMBARUDHAR SANTA 2430009010WL008108 DAMBARUDHAR SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545839 DAMBARUDHAR SANTA ()
95 UMERKOTE OR-30-009-010-007/324
(HIRAPUR) 		2430009010NRG24190620230328090 19/06/2023 NANDAI SANTA 2430009010WL008108 NANDAI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545847 NANDAI SANTA ()
96 UMERKOTE OR-30-009-010-007/324
(HIRAPUR) 		2430009010NRG24190620230328089 19/06/2023 SUKURU SANTA 2430009010WL008108 SUKURU SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545833 SUKURU SANTA ()
97 UMERKOTE OR-30-009-010-007/325
(HIRAPUR) 		2430009010NRG24190620230328093 19/06/2023 PARBATI JANI 2430009010WL008108 PARBATI JANI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545809 PARBATI JANI ()
98 UMERKOTE OR-30-009-010-007/325
(HIRAPUR) 		2430009010NRG24190620230328163 19/06/2023 PARBATI JANI 2430009010WL008109 PARBATI JANI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545810 PARBATI JANI ()
99 UMERKOTE OR-30-009-010-007/325
(HIRAPUR) 		2430009010NRG24190620230328162 19/06/2023 SANU JANI 2430009010WL008109 SANU JANI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545843 SANU JANI ()
100 UMERKOTE OR-30-009-010-007/325
(HIRAPUR) 		2430009010NRG24190620230328092 19/06/2023 SANU JANI 2430009010WL008108 SANU JANI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545842 SANU JANI ()
101 UMERKOTE OR-30-009-010-007/326
(HIRAPUR) 		2430009010NRG24190620230328094 19/06/2023 BANSING SANTA 2430009010WL008108 BANSING SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545757 BANSING SANTA ()
102 UMERKOTE OR-30-009-010-007/326
(HIRAPUR) 		2430009010NRG24190620230328164 19/06/2023 BANSING SANTA 2430009010WL008109 BANSING SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545758 BANSING SANTA ()
103 UMERKOTE OR-30-009-010-007/326
(HIRAPUR) 		2430009010NRG24190620230328165 19/06/2023 PRATIMA SANTA 2430009010WL008109 PRATIMA SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545762 PRATIMA SANTA ()
104 UMERKOTE OR-30-009-010-007/326
(HIRAPUR) 		2430009010NRG24190620230328095 19/06/2023 PRATIMA SANTA 2430009010WL008108 PRATIMA SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545761 PRATIMA SANTA ()
105 UMERKOTE OR-30-009-010-007/327
(HIRAPUR) 		2430009010NRG24190620230328097 19/06/2023 KASALA SANTA 2430009010WL008108 KASALA SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545824 KASALA SANTA ()
106 UMERKOTE OR-30-009-010-007/327
(HIRAPUR) 		2430009010NRG24190620230328167 19/06/2023 KASALA SANTA 2430009010WL008109 KASALA SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545825 KASALA SANTA ()
107 UMERKOTE OR-30-009-010-007/327
(HIRAPUR) 		2430009010NRG24190620230328166 19/06/2023 SANPATI SANTA 2430009010WL008109 SANPATI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545754 SANPATI SANTA ()
108 UMERKOTE OR-30-009-010-007/327
(HIRAPUR) 		2430009010NRG24190620230328096 19/06/2023 SANPATI SANTA 2430009010WL008108 SANPATI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545753 SANPATI SANTA ()
109 UMERKOTE OR-30-009-010-007/328
(HIRAPUR) 		2430009010NRG24190620230328099 19/06/2023 DAI SANTA 2430009010WL008108 DAI SANTA 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545756 DAI SANTA ()
110 UMERKOTE OR-30-009-010-007/328
(HIRAPUR) 		2430009010NRG24190620230328169 19/06/2023 DAI SANTA 2430009010WL008109 DAI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545755 DAI SANTA ()
111 UMERKOTE OR-30-009-010-007/328
(HIRAPUR) 		2430009010NRG24190620230328168 19/06/2023 RATAN SANTA 2430009010WL008109 RATAN SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545759 RATAN SANTA ()
112 UMERKOTE OR-30-009-010-007/328
(HIRAPUR) 		2430009010NRG24190620230328098 19/06/2023 RATAN SANTA 2430009010WL008108 RATAN SANTA 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545760 RATAN SANTA ()
113 UMERKOTE OR-30-009-010-007/329
(HIRAPUR) 		2430009010NRG24190620230328170 19/06/2023 LACHMIDHAR SANTA 2430009010WL008109 LACHMIDHAR SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545745 LACHMIDHAR SANTA ()
114 UMERKOTE OR-30-009-010-007/329
(HIRAPUR) 		2430009010NRG24190620230328100 19/06/2023 LACHMIDHAR SANTA 2430009010WL008108 LACHMIDHAR SANTA 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545743 LACHMIDHAR SANTA ()
115 UMERKOTE OR-30-009-010-007/329
(HIRAPUR) 		2430009010NRG24190620230328101 19/06/2023 SASHI SANTA 2430009010WL008108 SASHI SANTA 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545744 SASHI SANTA ()
116 UMERKOTE OR-30-009-010-007/329
(HIRAPUR) 		2430009010NRG24190620230328171 19/06/2023 SASHI SANTA 2430009010WL008109 SASHI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545746 SASHI SANTA ()
117 UMERKOTE OR-30-009-010-007/330
(HIRAPUR) 		2430009010NRG24190620230328172 19/06/2023 ACHI SANTA 2430009010WL008109 ACHI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545837 ACHI SANTA ()
118 UMERKOTE OR-30-009-010-007/330
(HIRAPUR) 		2430009010NRG24190620230328102 19/06/2023 ACHI SANTA 2430009010WL008108 ACHI SANTA 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545835 ACHI SANTA ()
119 UMERKOTE OR-30-009-010-007/330
(HIRAPUR) 		2430009010NRG24190620230328103 19/06/2023 PADA SANTA 2430009010WL008108 PADA SANTA 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545836 PADA SANTA ()
120 UMERKOTE OR-30-009-010-007/330
(HIRAPUR) 		2430009010NRG24190620230328173 19/06/2023 PADA SANTA 2430009010WL008109 PADA SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545838 PADA SANTA ()
121 UMERKOTE OR-30-009-010-007/331
(HIRAPUR) 		2430009010NRG24190620230328174 19/06/2023 MATISING SANTA 2430009010WL008109 MATISING SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545736 MATISING SANTA ()
122 UMERKOTE OR-30-009-010-007/331
(HIRAPUR) 		2430009010NRG24190620230328104 19/06/2023 MATISING SANTA 2430009010WL008108 MATISING SANTA 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545737 MATISING SANTA ()
123 UMERKOTE OR-30-009-010-007/331
(HIRAPUR) 		2430009010NRG24190620230328105 19/06/2023 UDALA SANTA 2430009010WL008108 UDALA SANTA 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545739 UDALA SANTA ()
124 UMERKOTE OR-30-009-010-007/331
(HIRAPUR) 		2430009010NRG24190620230328175 19/06/2023 UDALA SANTA 2430009010WL008109 UDALA SANTA 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545740 UDALA SANTA ()
125 UMERKOTE OR-30-009-010-007/332
(HIRAPUR) 		2430009010NRG24190620230328107 19/06/2023 PADMINI 2430009010WL008108 PADMINI 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545749 PADMINI ()
126 UMERKOTE OR-30-009-010-007/332
(HIRAPUR) 		2430009010NRG24190620230328177 19/06/2023 PADMINI 2430009010WL008109 PADMINI 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545750 PADMINI ()
127 UMERKOTE OR-30-009-010-007/332
(HIRAPUR) 		2430009010NRG24190620230328176 19/06/2023 RAJO GOUD 2430009010WL008109 RAJO GOUD 76407302 SBIN0000DOP 1422 1422 Processed 27/06/2023 2797545794 RAJO GOUD ()
128 UMERKOTE OR-30-009-010-007/332
(HIRAPUR) 		2430009010NRG24190620230328106 19/06/2023 RAJO GOUD 2430009010WL008108 RAJO GOUD 76407302 SBIN0000DOP 1185 1185 Processed 27/06/2023 2797545793 RAJO GOUD ()
SubTotal 177276 177276
Total 177276 177276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009010_190623FTO_252226 76407302 Umerkote 177276

Download In Excel