Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_281223APB_FTO_947301
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-30-009-011-002/22529
(KARAGAM) 		2430009020NRG24271220230961669 28/12/2023 GURUBARU BHATRA 2430009020WL069815 GURUBARU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940744 GURUBARU BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-011-002/22561
(KARAGAM) 		2430009020NRG24271220230961671 28/12/2023 DASAMU BHATRA 2430009020WL069815 DASAMU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940745 DASUM BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-002/22563
(KARAGAM) 		2430009020NRG24271220230961672 28/12/2023 DHANA BHATRA 2430009020WL069815 DHANA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940747 DANA BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-011-002/22590
(KARAGAM) 		2430009020NRG24271220230961673 28/12/2023 GURUBARU BHATRA 2430009020WL069815 GURUBARU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940748 GURUBARU BHATRA SO M BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-002/22647
(KARAGAM) 		2430009020NRG24271220230961674 28/12/2023 SAMARU BHATRA 2430009020WL069815 SAMARU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940749 SAMARU BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-011-002/22648
(KARAGAM) 		2430009020NRG24271220230961675 28/12/2023 GHASIA BHATRA 2430009020WL069815 GHASIA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940746 GHASIA BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-011-002/22653
(KARAGAM) 		2430009020NRG24271220230961677 28/12/2023 MADHU BHATRA 2430009020WL069815 MADHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940750 MDHU BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-011-002/30203
(KARAGAM) 		2430009020NRG24271220230961682 28/12/2023 SUKDEB BHATRA 2430009020WL069815 SUKDEB BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940770 SUKDEB BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-011-002/30229
(KARAGAM) 		2430009020NRG24281220230966759 28/12/2023 MADAN BHATRA 2430009020WL070245 MADAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940758 MR MANDAN BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-011-006/22951
(KARAGAM) 		2430009020NRG24281220230966764 28/12/2023 LAKHI HARIJAN 2430009020WL070245 LAKHI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940754 LAKHI HARIJAN BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-011-006/23129
(KARAGAM) 		2430009020NRG24271220230961683 28/12/2023 MANIA BHATRA 2430009020WL069815 MANIA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940751 MR MANIA BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-011-006/301211
(KARAGAM) 		2430009020NRG24271220230961685 28/12/2023 LALITA BHATRA 2430009020WL069815 LALITA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940756 SOMANATH BHATRA SO S BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-011-006/301222
(KARAGAM) 		2430009020NRG24281220230966767 28/12/2023 BABULAL HARIJAN 2430009020WL070245 BABULAL HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940760 BABULA HARIJAN BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-011-006/301284
(KARAGAM) 		2430009020NRG24271220230961686 28/12/2023 INDRA BHATRA 2430009020WL069815 INDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940767 NDRA BHATRA BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-011-006/301284
(KARAGAM) 		2430009020NRG24271220230961687 28/12/2023 INDRA BHATRA 2430009020WL069815 INDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940768 BASANTI BHATRA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-011-006/301295
(KARAGAM) 		2430009020NRG24271220230961689 28/12/2023 GANCHI BHATRA 2430009020WL069815 GANCHI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940769 MRS GONCHI BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-011-006/301312
(KARAGAM) 		2430009020NRG24281220230966770 28/12/2023 SUNIMIA HARIJAN 2430009020WL070245 SUNIMIA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940761 Mrs. SUNIMIA & HARI HARIJAN UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-011-006/301340
(KARAGAM) 		2430009020NRG24271220230961694 28/12/2023 INDRA HARIJAN 2430009020WL069815 INDRA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552940766 NDRA HARIJAN BANK OF BARODA(606985)
SubTotal 29862 29862
19 UMERKOTE OR-30-009-011-002/30115
(KARAGAM) 		2430009020NRG24271220230961678 28/12/2023 TILOTAMA BHATRA 2430009020WL069815 TILOTAMA BHATRA 00168 ICIC0000995 1659 1659 Processed 09/03/2024 1552940732 RABISINGH BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-011-002/30115
(KARAGAM) 		2430009020NRG24271220230961679 28/12/2023 TILOTAMA BHATRA 2430009020WL069815 TILOTAMA BHATRA 00168 ICIC0000995 1659 1659 Processed 09/03/2024 1552940710 Miss. TILOTAMA BHATRA D/O DAINU UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
21 UMERKOTE OR-30-009-011-006/302135
(KARAGAM) 		2430009020NRG24271220230961697 28/12/2023 DHANURJAYA BHATRA 2430009020WL069815 DHANURJAYA BHATRA 00354 PUNB0765900 1659 1659 Processed 09/03/2024 1552940762 DHANURJAYA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
22 UMERKOTE OR-30-009-011-002/22529
(KARAGAM) 		2430009020NRG24271220230961670 28/12/2023 LASA BHATRA 2430009020WL069815 LASA BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552940741 MRS LASA BHATRA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-011-002/22581
(KARAGAM) 		2430009020NRG24281220230966746 28/12/2023 MANCHIT BHATRA 2430009020WL070245 MANCHIT BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552940764 MR MANCHIT BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-011-002/22581
(KARAGAM) 		2430009020NRG24281220230966747 28/12/2023 SUKANDI MAJHI 2430009020WL070245 SUKANDI MAJHI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552940765 Miss. SUKALDEI MAJHI D/O SUKADEV UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-011-002/22649
(KARAGAM) 		2430009020NRG24271220230961676 28/12/2023 DAMU BHATRA 2430009020WL069815 DAMU BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552940735 DAMU BHATRA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-011-002/30117
(KARAGAM) 		2430009020NRG24271220230961680 28/12/2023 NARAHARI BHATRA 2430009020WL069815 NARAHARI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552940753 MRS DUTI BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-011-002/302087
(KARAGAM) 		2430009020NRG24271220230959970 28/12/2023 SANMATI SABAR 2430009020WL069720 SANMATI SABAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552940757 MRS SANMATI SABAR STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-011-002/30233
(KARAGAM) 		2430009020NRG24281220230966761 28/12/2023 SAMARU BHATRA 2430009020WL070245 SAMARU BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552940737 SAMARU BHATRA BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-011-002/30233
(KARAGAM) 		2430009020NRG24281220230966760 28/12/2023 SANADI BHATRA 2430009020WL070245 SANADI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552940736 MRS SANADI BHATRA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-011-002/30237
(KARAGAM) 		2430009020NRG24281220230966762 28/12/2023 MADHUSING BHATRA 2430009020WL070245 MADHUSING BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552940739 MADHUSING BHATRA INDUSIND BANK(607189)
31 UMERKOTE OR-30-009-011-002/30237
(KARAGAM) 		2430009020NRG24281220230966763 28/12/2023 MADHUSING BHATRA 2430009020WL070245 MADHUSING BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552940740 MISS NABINA BHATRA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-011-006/23026
(KARAGAM) 		2430009020NRG24281220230966765 28/12/2023 SAHADEV HARIJAN 2430009020WL070245 SAHADEV HARIJAN 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552940743 SAHADEV HARIJAN BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-011-006/302207
(KARAGAM) 		2430009020NRG24271220230961701 28/12/2023 SUBAS BHATRA 2430009020WL069815 SUBAS BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552940742 MR SUBAS BHATRA STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-011-007/22120
(KARAGAM) 		2430009020NRG24271220230959950 28/12/2023 MANGAARAJ BHATRA 2430009020WL069708 MANGAARAJ BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552940734 MR MANGARAJ BHATRA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-011-007/301538
(KARAGAM) 		2430009020NRG24271220230959952 28/12/2023 MAMATA BHATRA 2430009020WL069709 MAMATA BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552940777 Ms. MAMATA BHATRA UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-011-007/301539
(KARAGAM) 		2430009020NRG24271220230959965 28/12/2023 GURABARU BHATRA 2430009020WL069717 GURABARU BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552940738 Mr. GURABARU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
37 UMERKOTE OR-30-009-011-002/30116
(KARAGAM) 		2430009020NRG24271220230959967 28/12/2023 KUNI BHATRA 2430009020WL069718 KUNI BHATRA 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1552940733 MANARANJAN BHATRA STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-011-006/302169
(KARAGAM) 		2430009020NRG24281220230966780 28/12/2023 Jalendra Harijan 2430009020WL070245 Jalendra Harijan 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1552940727 Jalendra Harijan INDUSIND BANK(607189)
39 UMERKOTE OR-30-009-011-006/302170
(KARAGAM) 		2430009020NRG24281220230966781 28/12/2023 Ramdhar harijan 2430009020WL070245 Ramdhar harijan 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1552940726 MR RAMADHAR HARIJAN STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-011-006/302172
(KARAGAM) 		2430009020NRG24281220230966782 28/12/2023 Raibaru Harijan 2430009020WL070245 Raibaru Harijan 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1552940723 RAIBARU HARIJAN BANK OF BARODA(606985)
41 UMERKOTE OR-30-009-011-006/302206
(KARAGAM) 		2430009020NRG24271220230961700 28/12/2023 MANGRU BHATRA 2430009020WL069815 MANGRU BHATRA 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1552940778 MR MANGARU BHATRA STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-011-006/302210
(KARAGAM) 		2430009020NRG24281220230966784 28/12/2023 HARI HARIJAN 2430009020WL070245 HARI HARIJAN 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1552940724 MR HARI HARIJAN STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-011-006/302210
(KARAGAM) 		2430009020NRG24281220230966785 28/12/2023 HARI HARIJAN 2430009020WL070245 HARI HARIJAN 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1552940725 Mrs. RATNA HARIJAN UTKAL GRAMEEN BANK(607234)
44 UMERKOTE OR-30-009-011-006/302211
(KARAGAM) 		2430009020NRG24281220230966787 28/12/2023 GOMATI BHATRA 2430009020WL070245 GOMATI BHATRA 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1552940731 GOMATI BHATRA BANK OF BARODA(606985)
45 UMERKOTE OR-30-009-011-006/302211
(KARAGAM) 		2430009020NRG24281220230966786 28/12/2023 KAMOLOCHAN BHATRA 2430009020WL070245 KAMOLOCHAN BHATRA 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1552940730 KAMALOCHAN BHATRA BANK OF BARODA(606985)
46 UMERKOTE OR-30-009-011-006/302212
(KARAGAM) 		2430009020NRG24281220230966788 28/12/2023 KAILASA HARIJAN 2430009020WL070245 KAILASA HARIJAN 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1552940729 KAILASA HARIJANA BANK OF BARODA(606985)
47 UMERKOTE OR-30-009-011-006/302222
(KARAGAM) 		2430009020NRG24281220230966790 28/12/2023 BHAGATI BHATRA 2430009020WL070245 BHAGATI BHATRA 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1552940728 BHAGATI BHATRA BANK OF BARODA(606985)
SubTotal 18249 18249
48 UMERKOTE OR-30-009-011-006/23049
(KARAGAM) 		2430009020NRG24271220230959949 28/12/2023 DHANAMTI GOUDA 2430009020WL069707 DHANAMTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552940752 DHANAMATI GOUD BANK OF BARODA(606985)
49 UMERKOTE OR-30-009-011-006/301287
(KARAGAM) 		2430009020NRG24281220230966768 28/12/2023 JAYAMANI BHATRA 2430009020WL070245 JAYAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552940774 Mr. MUNIRAM BHATRA UTKAL GRAMEEN BANK(607234)
50 UMERKOTE OR-30-009-011-006/301287
(KARAGAM) 		2430009020NRG24281220230966769 28/12/2023 JAYAMANI BHATRA 2430009020WL070245 JAYAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552940775 MISS JAYAMANI BHATRA STATE BANK OF INDIA(508548)
51 UMERKOTE OR-30-009-011-006/301295
(KARAGAM) 		2430009020NRG24271220230961688 28/12/2023 PURNA BHATRA 2430009020WL069815 PURNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552940771 PURNA BHATRA BANK OF BARODA(606985)
52 UMERKOTE OR-30-009-011-006/301302
(KARAGAM) 		2430009020NRG24271220230961691 28/12/2023 SUBHADRA BHATRA 2430009020WL069815 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552940772 DHANURJAY BHATRA STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-011-006/301305
(KARAGAM) 		2430009020NRG24271220230961692 28/12/2023 BAISAKHI BHATRA 2430009020WL069815 BAISAKHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552940773 KHYAMA BHATRA BANK OF BARODA(606985)
54 UMERKOTE OR-30-009-011-006/301307
(KARAGAM) 		2430009020NRG24271220230961693 28/12/2023 SUBHADRA BHATRA 2430009020WL069815 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552940776 MOHAN BHATRA BANK OF BARODA(606985)
55 UMERKOTE OR-30-009-011-006/302079
(KARAGAM) 		2430009020NRG24271220230961696 28/12/2023 BABULI HARIJAN 2430009020WL069815 BABULI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552940755 BABULI HARIJANA BANK OF BARODA(606985)
56 UMERKOTE OR-30-009-011-006/302151
(KARAGAM) 		2430009020NRG24271220230961698 28/12/2023 SUCHITRA BHATRA 2430009020WL069815 SUCHITRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552940763 Miss. SUCHITRA BHATRA UTKAL GRAMEEN BANK(607234)
57 UMERKOTE OR-30-009-011-007/22147
(KARAGAM) 		2430009020NRG24271220230959962 28/12/2023 PADAM BHATRA 2430009020WL069715 PADAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552940759 PADAM BHATRA BANK OF BARODA(606985)
SubTotal 16590 16590
58 UMERKOTE OR-30-009-011-002/30142
(KARAGAM) 		2430009020NRG24271220230961681 28/12/2023 MADAVI BHATRA 2430009020WL069815 MADAVI BHATRA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552940721 MADAVI BHATRA INDUSIND BANK(607189)
59 UMERKOTE OR-30-009-011-002/302097
(KARAGAM) 		2430009020NRG24281220230966750 28/12/2023 GANDA BHATRA 2430009020WL070245 GANDA BHATRA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552940720 GANDA BHATRA INDUSIND BANK(607189)
60 UMERKOTE OR-30-009-011-002/30270
(KARAGAM) 		2430009020NRG24271220230959971 28/12/2023 SONU JANI 2430009020WL069721 SONU JANI 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552940719 MR SONU JANI STATE BANK OF INDIA(508548)
61 UMERKOTE OR-30-009-011-006/23030
(KARAGAM) 		2430009020NRG24281220230966766 28/12/2023 LAKAMU HARIJAN 2430009020WL070245 LAKAMU HARIJAN 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552940722 MS LAXMAN HARIJAN STATE BANK OF INDIA(508548)
62 UMERKOTE OR-30-009-011-006/301926
(KARAGAM) 		2430009020NRG24281220230966771 28/12/2023 KHAT PANKA 2430009020WL070245 KHAT PANKA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552940716 KHATAK PANAKA BANK OF BARODA(606985)
63 UMERKOTE OR-30-009-011-006/301927
(KARAGAM) 		2430009020NRG24281220230966772 28/12/2023 LOCHANA HARIJANA 2430009020WL070245 LOCHANA HARIJANA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552940714 LOCHANA HARIJANA BANK OF BARODA(606985)
64 UMERKOTE OR-30-009-011-006/301971
(KARAGAM) 		2430009020NRG24281220230966774 28/12/2023 NINTI HARIJANA 2430009020WL070245 NINTI HARIJANA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552940718 MRS MAINA HARIJAN STATE BANK OF INDIA(508548)
65 UMERKOTE OR-30-009-011-006/301987
(KARAGAM) 		2430009020NRG24281220230966776 28/12/2023 LAKHICHANDRA HARIJANA 2430009020WL070245 LAKHICHANDRA HARIJANA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552940717 LAKHICHANDRA HARIJAN BANK OF BARODA(606985)
66 UMERKOTE OR-30-009-011-006/301989
(KARAGAM) 		2430009020NRG24281220230966777 28/12/2023 DAMARU PANAKA 2430009020WL070245 DAMARU PANAKA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552940713 DAMARU PANAKA BANK OF BARODA(606985)
67 UMERKOTE OR-30-009-011-006/301990
(KARAGAM) 		2430009020NRG24281220230966778 28/12/2023 KOMAL HARIJAN 2430009020WL070245 KOMAL HARIJAN 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552940715 KOMAL HARIJAN BANK OF BARODA(606985)
68 UMERKOTE OR-30-009-011-006/302264
(KARAGAM) 		2430009020NRG24281220230966792 28/12/2023 MAKUNDA HARIJANA 2430009020WL070245 MAKUNDA HARIJANA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552940711 MAKUNDA HARIJANA BANK OF BARODA(606985)
69 UMERKOTE OR-30-009-011-006/302264
(KARAGAM) 		2430009020NRG24281220230966793 28/12/2023 SUKAL HARIJANA 2430009020WL070245 SUKAL HARIJANA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552940712 MRS SUKAL HARIJAN STATE BANK OF INDIA(508548)
SubTotal 19908 19908
70 UMERKOTE OR-30-009-011-002/30140
(KARAGAM) 		2430009020NRG24271220230959948 28/12/2023 CHAINU BHATRA 2430009020WL069706 CHAINU BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552940706 MANGA BHATRA BANK OF BARODA(606985)
71 UMERKOTE OR-30-009-011-006/23143
(KARAGAM) 		2430009020NRG24271220230961684 28/12/2023 FAGANU BHATRA 2430009020WL069815 FAGANU BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552940708 FAGANU BHATRA STATE BANK OF INDIA(508548)
72 UMERKOTE OR-30-009-011-006/301478
(KARAGAM) 		2430009020NRG24271220230961695 28/12/2023 KADURAM BHATRA 2430009020WL069815 KADURAM BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552940709 Mr. KADURAM BHATRA UTKAL GRAMEEN BANK(607234)
73 UMERKOTE OR-30-009-011-006/302209
(KARAGAM) 		2430009020NRG24281220230966783 28/12/2023 MADAN BHATRA 2430009020WL070245 MADAN BHATRA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552940707 MADAN BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
Total 121107 121107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_281223APB_FTO_947301 Bank of Baroda BARB0UMARKO UMARKOTE 29862
2 UMERKOTE OR2430009020_281223APB_FTO_947301 ICICI BANK ICIC0000995 UMERKOTE 3318
3 UMERKOTE OR2430009020_281223APB_FTO_947301 Punjab National Bank PUNB0765900 UMERKOT 1659
4 UMERKOTE OR2430009020_281223APB_FTO_947301 State Bank of India SBIN0001341 UMERKOTE 24885
5 UMERKOTE OR2430009020_281223APB_FTO_947301 Union Bank of India UBIN0813010 UMERKOTE 18249
6 UMERKOTE OR2430009020_281223APB_FTO_947301 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 11613
7 UMERKOTE OR2430009020_281223APB_FTO_947301 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4977
8 UMERKOTE OR2430009020_281223APB_FTO_947301 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 19908
9 UMERKOTE OR2430009020_281223APB_FTO_947301 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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