Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_100523APB_FTO_100597
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-30-009-009-001/26940
(CHIKALPADAR) 		2430009009NRG24100520230124848 10/05/2023 PATI GOND 2430009009WL002951 PATI GOND 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597513 PATI GOND BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-009-001/27138
(CHIKALPADAR) 		2430009009NRG24100520230124850 10/05/2023 SUBIR BALA 2430009009WL002951 SUBIR BALA 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597509 SUBIR BAL BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-009-001/27172
(CHIKALPADAR) 		2430009009NRG24100520230124853 10/05/2023 SEFALI DHALI 2430009009WL002951 SEFALI DHALI 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597510 SEPHALI DHALI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-009-001/301632
(CHIKALPADAR) 		2430009009NRG24100520230124862 10/05/2023 BITHIKA MANDAL 2430009009WL002951 BITHIKA MANDAL 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597530 Bithika Mandal FINCARE SMALL FINANCE BANK LTD(608304)
5 UMERKOTE OR-30-009-009-001/301632
(CHIKALPADAR) 		2430009009NRG24100520230124861 10/05/2023 RADHESHYAM MANDAL 2430009009WL002951 RADHESHYAM MANDAL 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597529 Mr. RADHESHYAM MANDAL UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-009-001/301648
(CHIKALPADAR) 		2430009009NRG24100520230124868 10/05/2023 RAKHI THAKUR 2430009009WL002951 RAKHI THAKUR 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597533 Mrs. RAKHI THAKUR UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-009-001/301648
(CHIKALPADAR) 		2430009009NRG24100520230124867 10/05/2023 SUBRATA THAKUR 2430009009WL002951 SUBRATA THAKUR 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597532 Mr. SUBRATA THAKUR UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-009-001/301652
(CHIKALPADAR) 		2430009009NRG24100520230124869 10/05/2023 ANITA THAKUR 2430009009WL002951 ANITA THAKUR 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597531 Mrs. ANITA THAKUR UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-009-001/30778
(CHIKALPADAR) 		2430009009NRG24100520230124874 10/05/2023 KAPURCHAND GOUD 2430009009WL002951 KAPURCHAND GOUD 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597518 Mr. KAPURCHAND GOUD UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-009-001/30779
(CHIKALPADAR) 		2430009009NRG24100520230124875 10/05/2023 GAMU GOUD 2430009009WL002951 GAMU GOUD 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597516 GAMU GOUD BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-009-001/30780
(CHIKALPADAR) 		2430009009NRG24100520230124876 10/05/2023 RABINDRA PUJARI 2430009009WL002951 RABINDRA PUJARI 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597517 RABINDRA PUJARI BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-009-001/30782
(CHIKALPADAR) 		2430009009NRG24100520230124877 10/05/2023 NILAM GOUD 2430009009WL002951 NILAM GOUD 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597519 MR BANSIRAM GOUD STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-009-001/30783
(CHIKALPADAR) 		2430009009NRG24100520230124878 10/05/2023 ARUNA BISWAS 2430009009WL002951 ARUNA BISWAS 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597542 ARUN BISWAS BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-009-001/30798
(CHIKALPADAR) 		2430009009NRG24100520230124882 10/05/2023 BISWAJIT THAKUR 2430009009WL002951 BISWAJIT THAKUR 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597522 BISWAJIT THAKUR UNION BANK OF INDIA(508500)
15 UMERKOTE OR-30-009-009-001/30798
(CHIKALPADAR) 		2430009009NRG24100520230124883 10/05/2023 BISWAJIT THAKUR 2430009009WL002951 BISWAJIT THAKUR 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597523 Mrs. SUJATA THAKUR UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-009-001/30801
(CHIKALPADAR) 		2430009009NRG24100520230124886 10/05/2023 MANO HARIJAN 2430009009WL002951 MANO HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597515 Mr. MANO HARIJAN UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-009-001/30812
(CHIKALPADAR) 		2430009009NRG24100520230124887 10/05/2023 SABITA GOND 2430009009WL002951 SABITA GOND 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597520 KAILASH GOND STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-009-001/30812
(CHIKALPADAR) 		2430009009NRG24100520230124888 10/05/2023 SABITA GOND 2430009009WL002951 SABITA GOND 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597521 Sabita Gond BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-009-001/30937
(CHIKALPADAR) 		2430009009NRG24100520230124893 10/05/2023 BINATA PATRA 2430009009WL002951 BINATA PATRA 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597526 Binata Patra BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-009-001/30943
(CHIKALPADAR) 		2430009009NRG24100520230124898 10/05/2023 PRAMILA PATRA 2430009009WL002951 PRAMILA PATRA 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597514 Mrs. PRAMILA PATRA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-009-001/30954
(CHIKALPADAR) 		2430009009NRG24100520230124903 10/05/2023 KAJAL KALAR 2430009009WL002951 KAJAL KALAR 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597525 KAJAL KALAR BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-009-001/30954
(CHIKALPADAR) 		2430009009NRG24100520230124902 10/05/2023 SUKHADEO KALAR 2430009009WL002951 SUKHADEO KALAR 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597524 SUKHADEO KALAR BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-009-006/301625
(CHIKALPADAR) 		2430009009NRG24100520230124928 10/05/2023 BHARATI GOND 2430009009WL002951 BHARATI GOND 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597511 BHARATI GOND BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-009-006/301625
(CHIKALPADAR) 		2430009009NRG24100520230124929 10/05/2023 JAGANNATH GOND 2430009009WL002951 JAGANNATH GOND 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597512 MASTER JAGANNATH GAND STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-009-006/301645
(CHIKALPADAR) 		2430009009NRG24100520230124936 10/05/2023 DHANURJAY GAND 2430009009WL002951 DHANURJAY GAND 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597528 DHANURJAY GAND BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-009-006/301645
(CHIKALPADAR) 		2430009009NRG24100520230124935 10/05/2023 SABATRI GAND 2430009009WL002951 SABATRI GAND 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1638597527 SABATRI GAND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36972 36972
27 UMERKOTE OR-30-009-009-001/30939
(CHIKALPADAR) 		2430009009NRG24100520230124895 10/05/2023 BUDU MALI 2430009009WL002951 BUDU MALI 00354 PUNB0765900 1422 1422 Processed 17/05/2023 1638597534 BUDU MALI S/O SADAN MALI PUNJAB NATIONAL BANK(508568)
28 UMERKOTE OR-30-009-009-001/31145
(CHIKALPADAR) 		2430009009NRG24100520230124920 10/05/2023 BHUBAN HARIJAN 2430009009WL002951 BHUBAN HARIJAN 00354 PUNB0765900 1422 1422 Processed 17/05/2023 1638597536 BHUBAN HARIJAN S/O SADAN HARIJAN PUNJAB NATIONAL BANK(508568)
29 UMERKOTE OR-30-009-009-001/31147
(CHIKALPADAR) 		2430009009NRG24100520230124921 10/05/2023 KHAJANTI NAIK 2430009009WL002951 KHAJANTI NAIK 00354 PUNB0765900 1422 1422 Processed 17/05/2023 1638597535 KHAJANTI NAIK BANK OF BARODA(606985)
SubTotal 4266 4266
30 UMERKOTE OR-30-009-009-001/301582
(CHIKALPADAR) 		2430009009NRG24100520230124856 10/05/2023 RINKI DAS 2430009009WL002951 RINKI DAS 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597543 MISS RINKI DAS STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-009-001/301582
(CHIKALPADAR) 		2430009009NRG24100520230124855 10/05/2023 SURAJ MISTRY 2430009009WL002951 SURAJ MISTRY 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597544 MR SURAJ MISTRY STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-009-001/301640
(CHIKALPADAR) 		2430009009NRG24100520230124863 10/05/2023 KHAGEN MANDALA 2430009009WL002951 KHAGEN MANDALA 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597507 KHAGEN MANDAL STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-009-001/301640
(CHIKALPADAR) 		2430009009NRG24100520230124864 10/05/2023 TAGAR BISWAS 2430009009WL002951 TAGAR BISWAS 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597508 TAGAR BISWAS FATHER SACHIN BISWAS UNION BANK OF INDIA(508500)
34 UMERKOTE OR-30-009-009-001/30332
(CHIKALPADAR) 		2430009009NRG24100520230124870 10/05/2023 PUSPA MANDAL 2430009009WL002951 PUSPA MANDAL 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597547 MRS PUSPA MANDAL STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-009-001/30799
(CHIKALPADAR) 		2430009009NRG24100520230124884 10/05/2023 ANJANA MISTRY 2430009009WL002951 ANJANA MISTRY 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597546 NAROTTAM MISTRY PUNJAB NATIONAL BANK(508568)
36 UMERKOTE OR-30-009-009-001/30990
(CHIKALPADAR) 		2430009009NRG24100520230124909 10/05/2023 ANITA KALAR 2430009009WL002951 ANITA KALAR 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597506 MRS ANITA KALAR STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-009-001/30994
(CHIKALPADAR) 		2430009009NRG24100520230124912 10/05/2023 RATNA GOND 2430009009WL002951 RATNA GOND 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597505 RATNA GAND STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-009-001/31140
(CHIKALPADAR) 		2430009009NRG24100520230124916 10/05/2023 BIDYUT SARKAR 2430009009WL002951 BIDYUT SARKAR 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597503 BIDUT SARAKAR UNION BANK OF INDIA(508500)
39 UMERKOTE OR-30-009-009-001/31140
(CHIKALPADAR) 		2430009009NRG24100520230124917 10/05/2023 CHANDANA SARKAR 2430009009WL002951 CHANDANA SARKAR 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597504 MRS CHANDANA SARKAR STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-009-001/31141
(CHIKALPADAR) 		2430009009NRG24100520230124918 10/05/2023 KABITA SARKAR 2430009009WL002951 KABITA SARKAR 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597545 MRS KABITA SARKAR STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-009-001/31149
(CHIKALPADAR) 		2430009009NRG24100520230124923 10/05/2023 BUDHANTI NAIK 2430009009WL002951 BUDHANTI NAIK 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597500 MRS BUDANTI NAYAK STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-009-001/31149
(CHIKALPADAR) 		2430009009NRG24100520230124922 10/05/2023 GABARU NAIK 2430009009WL002951 GABARU NAIK 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597499 GABARU NAIK S/O DAMBARUDHAR NAIK PUNJAB NATIONAL BANK(508568)
43 UMERKOTE OR-30-009-009-006/301623
(CHIKALPADAR) 		2430009009NRG24100520230124926 10/05/2023 PHULA GOND 2430009009WL002951 PHULA GOND 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597502 MISS PHULA GOND STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-009-006/301644
(CHIKALPADAR) 		2430009009NRG24100520230124933 10/05/2023 GOBINDA HARIJAN 2430009009WL002951 GOBINDA HARIJAN 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597495 MR GOBINDA HARIJAN STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-009-006/301644
(CHIKALPADAR) 		2430009009NRG24100520230124934 10/05/2023 PINKI HARIJAN 2430009009WL002951 PINKI HARIJAN 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597496 MRS PINKI HARIJAN STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-009-006/30601
(CHIKALPADAR) 		2430009009NRG24100520230124941 10/05/2023 PADLAM GOND 2430009009WL002951 PADLAM GOND 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597497 PADLAM GAND BANK OF BARODA(606985)
47 UMERKOTE OR-30-009-009-006/30601
(CHIKALPADAR) 		2430009009NRG24100520230124942 10/05/2023 REBATI GOND 2430009009WL002951 REBATI GOND 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597498 Rebati Gond AIRTEL PAYMENTS BANK LIMITED(990288)
48 UMERKOTE OR-30-009-009-006/31143
(CHIKALPADAR) 		2430009009NRG24100520230124948 10/05/2023 JAMUNA GOND 2430009009WL002951 JAMUNA GOND 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597501 MRS JAMUNA GAND STATE BANK OF INDIA(508548)
49 UMERKOTE OR-30-009-009-006/31153
(CHIKALPADAR) 		2430009009NRG24100520230124953 10/05/2023 DEVISINGH KALAR 2430009009WL002951 DEVISINGH KALAR 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597494 MR DEVI SINGH KALAR STATE BANK OF INDIA(508548)
50 UMERKOTE OR-30-009-009-006/31153
(CHIKALPADAR) 		2430009009NRG24100520230124952 10/05/2023 HEMABATI KALAR 2430009009WL002951 HEMABATI KALAR 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1638597493 MISS HEMOBATI KALAR STATE BANK OF INDIA(508548)
SubTotal 29862 29862
51 UMERKOTE OR-30-009-009-001/27113
(CHIKALPADAR) 		2430009009NRG24100520230124849 10/05/2023 SAPAN MISTRY 2430009009WL002951 SAPAN MISTRY 00468 UBIN0813010 1422 1422 Processed 17/05/2023 1638597490 SWAPAN MISTRY UNION BANK OF INDIA(508500)
52 UMERKOTE OR-30-009-009-001/30942
(CHIKALPADAR) 		2430009009NRG24100520230124897 10/05/2023 PANKAJ MISTRY 2430009009WL002951 PANKAJ MISTRY 00468 UBIN0813010 1422 1422 Processed 17/05/2023 1638597491 PANKAJ MISTRI AXIS BANK(607153)
53 UMERKOTE OR-30-009-009-006/31140
(CHIKALPADAR) 		2430009009NRG24100520230124946 10/05/2023 PARBATI KALAR 2430009009WL002951 PARBATI KALAR 00468 UBIN0813010 1422 1422 Processed 17/05/2023 1638597492 PARBATI KOLAR UNION BANK OF INDIA(508500)
SubTotal 4266 4266
54 UMERKOTE OR-30-009-009-001/27138
(CHIKALPADAR) 		2430009009NRG24100520230124851 10/05/2023 SHEPHALI BAL 2430009009WL002951 SHEPHALI BAL 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597537 Mrs. SEPHALI BAL UTKAL GRAMEEN BANK(607234)
55 UMERKOTE OR-30-009-009-001/301630
(CHIKALPADAR) 		2430009009NRG24100520230124857 10/05/2023 DAYA GOND 2430009009WL002951 DAYA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597557 Mr. DAYA GOND UTKAL GRAMEEN BANK(607234)
56 UMERKOTE OR-30-009-009-001/301631
(CHIKALPADAR) 		2430009009NRG24100520230124859 10/05/2023 DURYO GOND 2430009009WL002951 DURYO GOND 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597555 DURYO GOND BANK OF BARODA(606985)
57 UMERKOTE OR-30-009-009-001/301631
(CHIKALPADAR) 		2430009009NRG24100520230124860 10/05/2023 MAKAR GOND 2430009009WL002951 MAKAR GOND 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597556 Mr. MAKAR GOND UTKAL GRAMEEN BANK(607234)
58 UMERKOTE OR-30-009-009-001/301647
(CHIKALPADAR) 		2430009009NRG24100520230124865 10/05/2023 NARAD SUTAR 2430009009WL002951 NARAD SUTAR 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597568 MR NARAD SUTAR STATE BANK OF INDIA(508548)
59 UMERKOTE OR-30-009-009-001/301647
(CHIKALPADAR) 		2430009009NRG24100520230124866 10/05/2023 SUBASHINI SUTAR 2430009009WL002951 SUBASHINI SUTAR 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597569 MRS SUBASHINI SUTAR STATE BANK OF INDIA(508548)
60 UMERKOTE OR-30-009-009-001/30777
(CHIKALPADAR) 		2430009009NRG24100520230124873 10/05/2023 KOUSHALYA HALDAR 2430009009WL002951 KOUSHALYA HALDAR 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597550 Mrs. KOUSHALYA HALDAR UTKAL GRAMEEN BANK(607234)
61 UMERKOTE OR-30-009-009-001/30785
(CHIKALPADAR) 		2430009009NRG24100520230124879 10/05/2023 NUPUR RAY 2430009009WL002951 NUPUR RAY 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597549 Mrs. NUPUR RAY UTKAL GRAMEEN BANK(607234)
62 UMERKOTE OR-30-009-009-001/30797
(CHIKALPADAR) 		2430009009NRG24100520230124881 10/05/2023 NEELIMA DEURI 2430009009WL002951 NEELIMA DEURI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597566 Ms. NEELIMA DEURI UTKAL GRAMEEN BANK(607234)
63 UMERKOTE OR-30-009-009-001/30933
(CHIKALPADAR) 		2430009009NRG24100520230124890 10/05/2023 LAXMAN NAIK 2430009009WL002951 LAXMAN NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597548 MR LAXMAN NAIK STATE BANK OF INDIA(508548)
64 UMERKOTE OR-30-009-009-001/30933
(CHIKALPADAR) 		2430009009NRG24100520230124889 10/05/2023 PRAMILA PATRA 2430009009WL002951 PRAMILA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597541 Pramila Patra FINO PAYMENTS BANK LTD(608001)
65 UMERKOTE OR-30-009-009-001/30941
(CHIKALPADAR) 		2430009009NRG24100520230124896 10/05/2023 BHASKAR PUJARI 2430009009WL002951 BHASKAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597559 MR BHASKAR PUJARI STATE BANK OF INDIA(508548)
66 UMERKOTE OR-30-009-009-001/30951
(CHIKALPADAR) 		2430009009NRG24100520230124901 10/05/2023 CHNCHHALA PANKA 2430009009WL002951 CHNCHHALA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597539 CHANCHALA PANAKA BANK OF BARODA(606985)
67 UMERKOTE OR-30-009-009-001/30951
(CHIKALPADAR) 		2430009009NRG24100520230124900 10/05/2023 MANOAR PANKA 2430009009WL002951 MANOAR PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597538 Mr. MANAHARA PANAKA UTKAL GRAMEEN BANK(607234)
68 UMERKOTE OR-30-009-009-001/30987
(CHIKALPADAR) 		2430009009NRG24100520230124905 10/05/2023 SEMALBATI GOND 2430009009WL002951 SEMALBATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597575 SEMAL BATI PUNJAB NATIONAL BANK(508568)
69 UMERKOTE OR-30-009-009-001/30989
(CHIKALPADAR) 		2430009009NRG24100520230124907 10/05/2023 RAMBATI GOND 2430009009WL002951 RAMBATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597565 Mrs. RAMBATI GAND UTKAL GRAMEEN BANK(607234)
70 UMERKOTE OR-30-009-009-001/30993
(CHIKALPADAR) 		2430009009NRG24100520230124911 10/05/2023 PULAMATI GOND 2430009009WL002951 PULAMATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597564 Mr. PHULAMATI GOND UTKAL GRAMEEN BANK(607234)
71 UMERKOTE OR-30-009-009-001/30993
(CHIKALPADAR) 		2430009009NRG24100520230124910 10/05/2023 TILA GOND 2430009009WL002951 TILA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597563 Mr. TILA GAND UTKAL GRAMEEN BANK(607234)
72 UMERKOTE OR-30-009-009-001/31137
(CHIKALPADAR) 		2430009009NRG24100520230124913 10/05/2023 SABATI KALAR 2430009009WL002951 SABATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597554 Mrs. SABATI KALAR UTKAL GRAMEEN BANK(607234)
73 UMERKOTE OR-30-009-009-001/31138
(CHIKALPADAR) 		2430009009NRG24100520230124914 10/05/2023 PADMA GOUD 2430009009WL002951 PADMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597571 MRS PADMA GOUD STATE BANK OF INDIA(508548)
74 UMERKOTE OR-30-009-009-001/31144
(CHIKALPADAR) 		2430009009NRG24100520230124919 10/05/2023 PUSPA PUJARI 2430009009WL002951 PUSPA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597560 MRS PUSHPA GAND STATE BANK OF INDIA(508548)
75 UMERKOTE OR-30-009-009-006/26319
(CHIKALPADAR) 		2430009009NRG24100520230124924 10/05/2023 MONIKA GOUDA 2430009009WL002951 MONIKA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597540 Mrs. MANIKA GOUDO UTKAL GRAMEEN BANK(607234)
76 UMERKOTE OR-30-009-009-006/301624
(CHIKALPADAR) 		2430009009NRG24100520230124927 10/05/2023 BAGABATI HARIJAN 2430009009WL002951 BAGABATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597572 MRS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
77 UMERKOTE OR-30-009-009-006/301626
(CHIKALPADAR) 		2430009009NRG24100520230124930 10/05/2023 REBATI GOND 2430009009WL002951 REBATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597558 Miss. REBATI GOND UTKAL GRAMEEN BANK(607234)
78 UMERKOTE OR-30-009-009-006/301629
(CHIKALPADAR) 		2430009009NRG24100520230124932 10/05/2023 PADMABATI GOUD 2430009009WL002951 PADMABATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597576 Mrs. PADMABATI GOUD UTKAL GRAMEEN BANK(607234)
79 UMERKOTE OR-30-009-009-006/301646
(CHIKALPADAR) 		2430009009NRG24100520230124937 10/05/2023 GURUBARU PUJARI 2430009009WL002951 GURUBARU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597551 Mr. GURUBARU PUJARI UTKAL GRAMEEN BANK(607234)
80 UMERKOTE OR-30-009-009-006/30385
(CHIKALPADAR) 		2430009009NRG24100520230124939 10/05/2023 SUBARNA GOUDA 2430009009WL002951 SUBARNA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597562 Mrs. SUBARNA GOUDA UTKAL GRAMEEN BANK(607234)
81 UMERKOTE OR-30-009-009-006/30386
(CHIKALPADAR) 		2430009009NRG24100520230124940 10/05/2023 BABITA GOUD 2430009009WL002951 BABITA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597561 Miss. BABITA GOUD UTKAL GRAMEEN BANK(607234)
82 UMERKOTE OR-30-009-009-006/31139
(CHIKALPADAR) 		2430009009NRG24100520230124945 10/05/2023 RAJMANI GOND 2430009009WL002951 RAJMANI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597553 Mrs. RAJMANI GAND UTKAL GRAMEEN BANK(607234)
83 UMERKOTE OR-30-009-009-006/31139
(CHIKALPADAR) 		2430009009NRG24100520230124944 10/05/2023 SANKAR GOND 2430009009WL002951 SANKAR GOND 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597552 SANKAR GANDA BANK OF BARODA(606985)
84 UMERKOTE OR-30-009-009-006/31142
(CHIKALPADAR) 		2430009009NRG24100520230124947 10/05/2023 RAMBATI KALAR 2430009009WL002951 RAMBATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597567 Mrs. RAMBATI KALAR UTKAL GRAMEEN BANK(607234)
85 UMERKOTE OR-30-009-009-006/31148
(CHIKALPADAR) 		2430009009NRG24100520230124950 10/05/2023 BHUSHAN GOND 2430009009WL002951 BHUSHAN GOND 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597573 Mr. BHUSHAN GAND UTKAL GRAMEEN BANK(607234)
86 UMERKOTE OR-30-009-009-006/31148
(CHIKALPADAR) 		2430009009NRG24100520230124951 10/05/2023 GURUBARI GOND 2430009009WL002951 GURUBARI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597574 Mrs. GURUBARI GANDA UTKAL GRAMEEN BANK(607234)
87 UMERKOTE OR-30-009-009-006/31156
(CHIKALPADAR) 		2430009009NRG24100520230124954 10/05/2023 TRINATH GOUD 2430009009WL002951 TRINATH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638597570 MR TRINATH GOUD STATE BANK OF INDIA(508548)
SubTotal 48348 48348
Total 123714 123714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_100523APB_FTO_100597 Bank of Baroda BARB0UMARKO UMARKOTE 36972
2 UMERKOTE OR2430009009_100523APB_FTO_100597 Punjab National Bank PUNB0765900 UMERKOT 4266
3 UMERKOTE OR2430009009_100523APB_FTO_100597 State Bank of India SBIN0001341 UMERKOTE 29862
4 UMERKOTE OR2430009009_100523APB_FTO_100597 Union Bank of India UBIN0813010 UMERKOTE 4266
5 UMERKOTE OR2430009009_100523APB_FTO_100597 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 48348

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