Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:18:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_290423FTO_60999
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-30-009-013-002/20111
(KURSHI) 		2430009021NRG24250420230039731 29/04/2023 BIDESHI MAJHI 2430009021WL000910 BIDESHI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691353 BIDESHI MAJHI ()
2 UMERKOTE OR-30-009-013-002/20111
(KURSHI) 		2430009021NRG24250420230039732 29/04/2023 MOHAN MAJHI 2430009021WL000910 MOHAN MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691355 MOHAN MAJHI ()
3 UMERKOTE OR-30-009-013-002/20359
(KURSHI) 		2430009021NRG24250420230039733 29/04/2023 BASMATI MAJHI 2430009021WL000910 BASMATI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691403 BASMATI MAJHI ()
4 UMERKOTE OR-30-009-013-002/20371
(KURSHI) 		2430009021NRG24250420230039734 29/04/2023 JAHARALAL GOND 2430009021WL000910 JAHARALAL GOND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691398 JAHARALAL GOND ()
5 UMERKOTE OR-30-009-013-002/20371
(KURSHI) 		2430009021NRG24250420230039735 29/04/2023 JAHARALAL GOND 2430009021WL000910 JAHARALAL GOND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691399 JAHARALAL GOND ()
6 UMERKOTE OR-30-009-013-002/20458
(KURSHI) 		2430009021NRG24250420230039736 29/04/2023 HARAMANI MAJHI 2430009021WL000910 HARAMANI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691420 HARAMANI MAJHI ()
7 UMERKOTE OR-30-009-013-002/20504
(KURSHI) 		2430009021NRG24250420230039737 29/04/2023 PARMAL MAJHI 2430009021WL000910 PARMAL MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691401 PARMAL MAJHI ()
8 UMERKOTE OR-30-009-013-002/20504
(KURSHI) 		2430009021NRG24250420230039738 29/04/2023 PARMAL MAJHI 2430009021WL000910 PARMAL MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691402 PARMAL MAJHI ()
9 UMERKOTE OR-30-009-013-002/20606
(KURSHI) 		2430009021NRG24250420230039739 29/04/2023 SUKRU MAJHI 2430009021WL000910 SUKRU MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691412 SUKRU MAJHI ()
10 UMERKOTE OR-30-009-013-002/20606
(KURSHI) 		2430009021NRG24250420230039740 29/04/2023 SUKRU MAJHI 2430009021WL000910 SUKRU MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691413 SUKRU MAJHI ()
11 UMERKOTE OR-30-009-013-002/20616
(KURSHI) 		2430009021NRG24250420230039741 29/04/2023 NIRASH GAND 2430009021WL000910 NIRASH GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691418 NIRASH GAND ()
12 UMERKOTE OR-30-009-013-002/20623
(KURSHI) 		2430009021NRG24250420230039742 29/04/2023 RUPSING MAJHI 2430009021WL000910 RUPSING MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691424 RUPSING MAJHI ()
13 UMERKOTE OR-30-009-013-002/20623
(KURSHI) 		2430009021NRG24250420230039743 29/04/2023 RUPSING MAJHI 2430009021WL000910 RUPSING MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691425 RUPSING MAJHI ()
14 UMERKOTE OR-30-009-013-002/20626
(KURSHI) 		2430009021NRG24250420230039744 29/04/2023 SADAN MAJHI 2430009021WL000910 SADAN MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691384 SADAN MAJHI ()
15 UMERKOTE OR-30-009-013-002/20626
(KURSHI) 		2430009021NRG24250420230039745 29/04/2023 SADAN MAJHI 2430009021WL000910 SADAN MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691387 SADAN MAJHI ()
16 UMERKOTE OR-30-009-013-002/20627
(KURSHI) 		2430009021NRG24250420230039746 29/04/2023 PUNU MAJHI 2430009021WL000910 PUNU MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691422 PUNU MAJHI ()
17 UMERKOTE OR-30-009-013-002/20627
(KURSHI) 		2430009021NRG24250420230039747 29/04/2023 PUNU MAJHI 2430009021WL000910 PUNU MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691423 PUNU MAJHI ()
18 UMERKOTE OR-30-009-013-002/30642
(KURSHI) 		2430009021NRG24250420230039748 29/04/2023 TIKCHAN GOND 2430009021WL000910 TIKCHAN GOND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691421 TIKCHAN GOND ()
19 UMERKOTE OR-30-009-013-002/31272
(KURSHI) 		2430009021NRG24250420230039749 29/04/2023 DURJAN MAJHI 2430009021WL000910 DURJAN MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691417 DURJAN MAJHI ()
20 UMERKOTE OR-30-009-013-002/31398
(KURSHI) 		2430009021NRG24250420230039750 29/04/2023 BAIDA MAJHI 2430009021WL000910 BAIDA MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691400 BAIDA MAJHI ()
21 UMERKOTE OR-30-009-013-002/31416
(KURSHI) 		2430009021NRG24250420230039751 29/04/2023 SADA GOUD 2430009021WL000910 SADA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691366 SADA GOUD ()
22 UMERKOTE OR-30-009-013-002/325799
(KURSHI) 		2430009021NRG24250420230039753 29/04/2023 ANLA GAND 2430009021WL000910 ANLA GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691352 ANLA GAND ()
23 UMERKOTE OR-30-009-013-002/325799
(KURSHI) 		2430009021NRG24250420230039752 29/04/2023 LAKIDHAR GAND 2430009021WL000910 LAKIDHAR GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691354 LAKIDHAR GAND ()
24 UMERKOTE OR-30-009-013-002/325864
(KURSHI) 		2430009021NRG24250420230039754 29/04/2023 DIGA MAJHI 2430009021WL000910 DIGA MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691362 DIGA MAJHI ()
25 UMERKOTE OR-30-009-013-002/325864
(KURSHI) 		2430009021NRG24250420230039755 29/04/2023 DIGA MAJHI 2430009021WL000910 DIGA MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691363 DIGA MAJHI ()
26 UMERKOTE OR-30-009-013-002/325865
(KURSHI) 		2430009021NRG24250420230039756 29/04/2023 MANADHAR MAJHI 2430009021WL000910 MANADHAR MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691360 MANADHAR MAJHI ()
27 UMERKOTE OR-30-009-013-002/325865
(KURSHI) 		2430009021NRG24250420230039757 29/04/2023 MANADHAR MAJHI 2430009021WL000910 MANADHAR MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691361 MANADHAR MAJHI ()
28 UMERKOTE OR-30-009-013-002/325866
(KURSHI) 		2430009021NRG24250420230039758 29/04/2023 KRUTIKA DHURUA 2430009021WL000910 KRUTIKA DHURUA 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691392 KRUTIKA DHURUA ()
29 UMERKOTE OR-30-009-013-002/325866
(KURSHI) 		2430009021NRG24250420230039759 29/04/2023 KRUTIKA DHURUA 2430009021WL000910 KRUTIKA DHURUA 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691393 KRUTIKA DHURUA ()
30 UMERKOTE OR-30-009-013-002/325874
(KURSHI) 		2430009021NRG24250420230039760 29/04/2023 PULACHANDA GAND 2430009021WL000910 PULACHANDA GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691406 PULACHANDA GAND ()
31 UMERKOTE OR-30-009-013-002/325874
(KURSHI) 		2430009021NRG24250420230039761 29/04/2023 PULACHANDA GAND 2430009021WL000910 PULACHANDA GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691407 PULACHANDA GAND ()
32 UMERKOTE OR-30-009-013-002/325875
(KURSHI) 		2430009021NRG24250420230039762 29/04/2023 RITA MANDAL 2430009021WL000910 RITA MANDAL 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691379 RITA MANDAL ()
33 UMERKOTE OR-30-009-013-002/325875
(KURSHI) 		2430009021NRG24250420230039763 29/04/2023 RITA MANDAL 2430009021WL000910 RITA MANDAL 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691380 RITA MANDAL ()
34 UMERKOTE OR-30-009-013-002/325877
(KURSHI) 		2430009021NRG24250420230039764 29/04/2023 DRUPATI MAJHI 2430009021WL000910 DRUPATI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691390 DRUPATI MAJHI ()
35 UMERKOTE OR-30-009-013-002/325877
(KURSHI) 		2430009021NRG24250420230039765 29/04/2023 DRUPATI MAJHI 2430009021WL000910 DRUPATI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691391 DRUPATI MAJHI ()
36 UMERKOTE OR-30-009-013-002/325878
(KURSHI) 		2430009021NRG24250420230039766 29/04/2023 PABITRA GAND 2430009021WL000910 PABITRA GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691414 PABITRA GAND ()
37 UMERKOTE OR-30-009-013-002/325879
(KURSHI) 		2430009021NRG24250420230039767 29/04/2023 JAYASING MAJHI 2430009021WL000910 JAYASING MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691419 JAYASING MAJHI ()
38 UMERKOTE OR-30-009-013-002/325880
(KURSHI) 		2430009021NRG24250420230039768 29/04/2023 AMAL GAND 2430009021WL000910 AMAL GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691377 AMAL GAND ()
39 UMERKOTE OR-30-009-013-002/325880
(KURSHI) 		2430009021NRG24250420230039769 29/04/2023 AMAL GAND 2430009021WL000910 AMAL GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691378 AMAL GAND ()
40 UMERKOTE OR-30-009-013-002/325881
(KURSHI) 		2430009021NRG24250420230039770 29/04/2023 JAMUNA MAJHI 2430009021WL000910 JAMUNA MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691375 JAMUNA MAJHI ()
41 UMERKOTE OR-30-009-013-002/325881
(KURSHI) 		2430009021NRG24250420230039771 29/04/2023 JAMUNA MAJHI 2430009021WL000910 JAMUNA MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691376 JAMUNA MAJHI ()
42 UMERKOTE OR-30-009-013-002/325884
(KURSHI) 		2430009021NRG24250420230039772 29/04/2023 JAYA MAJHI 2430009021WL000910 JAYA MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691388 JAYA MAJHI ()
43 UMERKOTE OR-30-009-013-002/325884
(KURSHI) 		2430009021NRG24250420230039773 29/04/2023 JAYA MAJHI 2430009021WL000910 JAYA MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691389 JAYA MAJHI ()
44 UMERKOTE OR-30-009-013-002/325885
(KURSHI) 		2430009021NRG24250420230039774 29/04/2023 SUSHANTI GOND 2430009021WL000910 SUSHANTI GOND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691382 SUSHANTI GOND ()
45 UMERKOTE OR-30-009-013-002/325885
(KURSHI) 		2430009021NRG24250420230039775 29/04/2023 SUSHANTI GOND 2430009021WL000910 SUSHANTI GOND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691383 SUSHANTI GOND ()
46 UMERKOTE OR-30-009-013-002/325887
(KURSHI) 		2430009021NRG24250420230039776 29/04/2023 PRAMILA MAJHI 2430009021WL000910 PRAMILA MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691386 PRAMILA MAJHI ()
47 UMERKOTE OR-30-009-013-002/325887
(KURSHI) 		2430009021NRG24250420230039777 29/04/2023 PRAMILA MAJHI 2430009021WL000910 PRAMILA MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691385 PRAMILA MAJHI ()
48 UMERKOTE OR-30-009-013-002/325888
(KURSHI) 		2430009021NRG24250420230039778 29/04/2023 DEMATI GOND 2430009021WL000910 DEMATI GOND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691396 DEMATI GOND ()
49 UMERKOTE OR-30-009-013-002/325888
(KURSHI) 		2430009021NRG24250420230039779 29/04/2023 DEMATI GOND 2430009021WL000910 DEMATI GOND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691397 DEMATI GOND ()
50 UMERKOTE OR-30-009-013-002/325890
(KURSHI) 		2430009021NRG24250420230039780 29/04/2023 JAGABANDHU GOUDA 2430009021WL000910 JAGABANDHU GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691404 JAGABANDHU GOUDA ()
51 UMERKOTE OR-30-009-013-002/325890
(KURSHI) 		2430009021NRG24250420230039781 29/04/2023 JAGABANDHU GOUDA 2430009021WL000910 JAGABANDHU GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691405 JAGABANDHU GOUDA ()
52 UMERKOTE OR-30-009-013-002/325893
(KURSHI) 		2430009021NRG24250420230039782 29/04/2023 PURNI GOUD 2430009021WL000910 PURNI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691394 PURNI GOUD ()
53 UMERKOTE OR-30-009-013-002/325893
(KURSHI) 		2430009021NRG24250420230039783 29/04/2023 PURNI GOUD 2430009021WL000910 PURNI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691395 PURNI GOUD ()
54 UMERKOTE OR-30-009-013-002/325895
(KURSHI) 		2430009021NRG24250420230039784 29/04/2023 BENU GOUD 2430009021WL000910 BENU GOUD 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691373 BENU GOUD ()
55 UMERKOTE OR-30-009-013-002/325895
(KURSHI) 		2430009021NRG24250420230039785 29/04/2023 BENU GOUD 2430009021WL000910 BENU GOUD 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691374 BENU GOUD ()
56 UMERKOTE OR-30-009-013-002/325896
(KURSHI) 		2430009021NRG24250420230039786 29/04/2023 DHANIRAM MAJHI 2430009021WL000910 DHANIRAM MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691381 DHANIRAM MAJHI ()
57 UMERKOTE OR-30-009-013-002/325897
(KURSHI) 		2430009021NRG24250420230039787 29/04/2023 PADMAN GAND 2430009021WL000910 PADMAN GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691369 PADMAN GAND ()
58 UMERKOTE OR-30-009-013-002/325897
(KURSHI) 		2430009021NRG24250420230039788 29/04/2023 PADMAN GAND 2430009021WL000910 PADMAN GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691370 PADMAN GAND ()
59 UMERKOTE OR-30-009-013-002/325898
(KURSHI) 		2430009021NRG24250420230039789 29/04/2023 KHAGESWAR GAND 2430009021WL000910 KHAGESWAR GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691358 KHAGESWAR GAND ()
60 UMERKOTE OR-30-009-013-002/325898
(KURSHI) 		2430009021NRG24250420230039790 29/04/2023 KHAGESWAR GAND 2430009021WL000910 KHAGESWAR GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691359 KHAGESWAR GAND ()
61 UMERKOTE OR-30-009-013-002/325899
(KURSHI) 		2430009021NRG24250420230039791 29/04/2023 PITABAS MAJHI 2430009021WL000910 PITABAS MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691356 PITABAS MAJHI ()
62 UMERKOTE OR-30-009-013-002/325899
(KURSHI) 		2430009021NRG24250420230039792 29/04/2023 PITABAS MAJHI 2430009021WL000910 PITABAS MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691357 PITABAS MAJHI ()
63 UMERKOTE OR-30-009-013-002/325900
(KURSHI) 		2430009021NRG24250420230039793 29/04/2023 BRIJALAL MAJHI 2430009021WL000910 BRIJALAL MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691371 BRIJALAL MAJHI ()
64 UMERKOTE OR-30-009-013-002/325900
(KURSHI) 		2430009021NRG24250420230039794 29/04/2023 BRIJALAL MAJHI 2430009021WL000910 BRIJALAL MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691372 BRIJALAL MAJHI ()
65 UMERKOTE OR-30-009-013-002/325901
(KURSHI) 		2430009021NRG24250420230039795 29/04/2023 TULARAM GAND 2430009021WL000910 TULARAM GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691367 TULARAM GAND ()
66 UMERKOTE OR-30-009-013-002/325901
(KURSHI) 		2430009021NRG24250420230039796 29/04/2023 TULARAM GAND 2430009021WL000910 TULARAM GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691368 TULARAM GAND ()
67 UMERKOTE OR-30-009-013-002/325902
(KURSHI) 		2430009021NRG24250420230039797 29/04/2023 HIRALAL GAND 2430009021WL000910 HIRALAL GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691364 HIRALAL GAND ()
68 UMERKOTE OR-30-009-013-002/325902
(KURSHI) 		2430009021NRG24250420230039798 29/04/2023 HIRALAL GAND 2430009021WL000910 HIRALAL GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691365 HIRALAL GAND ()
69 UMERKOTE OR-30-009-013-002/325969
(KURSHI) 		2430009021NRG24250420230039799 29/04/2023 BAISHAKHA MAJHI 2430009021WL000910 BAISHAKHA MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691426 BAISHAKHA MAJHI ()
70 UMERKOTE OR-30-009-013-002/325969
(KURSHI) 		2430009021NRG24250420230039800 29/04/2023 BAISHAKHA MAJHI 2430009021WL000910 BAISHAKHA MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691427 BAISHAKHA MAJHI ()
71 UMERKOTE OR-30-009-013-002/325973
(KURSHI) 		2430009021NRG24250420230039801 29/04/2023 BANABAS GAND 2430009021WL000910 BANABAS GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691415 BANABAS GAND ()
72 UMERKOTE OR-30-009-013-002/325973
(KURSHI) 		2430009021NRG24250420230039802 29/04/2023 BANABAS GAND 2430009021WL000910 BANABAS GAND 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691416 BANABAS GAND ()
73 UMERKOTE OR-30-009-013-002/35623
(KURSHI) 		2430009021NRG24250420230039803 29/04/2023 PURAN GOUD 2430009021WL000910 PURAN GOUD 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691410 PURAN GOUD ()
74 UMERKOTE OR-30-009-013-002/35623
(KURSHI) 		2430009021NRG24250420230039804 29/04/2023 PURAN GOUD 2430009021WL000910 PURAN GOUD 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691411 PURAN GOUD ()
75 UMERKOTE OR-30-009-021-002/19962
(KURSHI) 		2430009021NRG24250420230039805 29/04/2023 BALAMATIBAI MAJHI 2430009021WL000910 BALAMATIBAI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691408 BALAMATIBAI MAJHI ()
76 UMERKOTE OR-30-009-021-002/19962
(KURSHI) 		2430009021NRG24250420230039806 29/04/2023 BALAMATIBAI MAJHI 2430009021WL000910 BALAMATIBAI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439691409 BALAMATIBAI MAJHI ()
SubTotal 126084 126084
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_290423FTO_60999 76400100 Jeypore(k) h.o. 126084

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