Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_131023APB_FTO_637839
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-30-009-009-006/30892
(CHIKALPADAR) 		2430009009NRG24111020230709945 13/10/2023 MANITA GOUDA 2430009009WL045192 MANITA GOUDA 00032 UTIB0001974 3555 3555 Processed 10/11/2023 7327400166 Manita Gouda AXIS BANK(607153)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-009-001/27172
(CHIKALPADAR) 		2430009009NRG24061020230699526 13/10/2023 SEFALI DHALI 2430009009WL042815 SEFALI DHALI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400120 SEPHALI DHALI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-009-001/301209
(CHIKALPADAR) 		2430009009NRG24111020230709973 13/10/2023 SANGITA HALDAR 2430009009WL045213 SANGITA HALDAR 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400142 SANGITA HALDAR BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-009-001/301434
(CHIKALPADAR) 		2430009009NRG24061020230699514 13/10/2023 PURNIMA HALDAR 2430009009WL042803 PURNIMA HALDAR 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400126 MRS PURNIMA HALDER STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-009-001/301451
(CHIKALPADAR) 		2430009009NRG24061020230699340 13/10/2023 CHUNILAL SATNAMI 2430009009WL042755 CHUNILAL SATNAMI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400191 MR CHUNILAL SATNAMI STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-009-001/30676
(CHIKALPADAR) 		2430009009NRG24061020230699525 13/10/2023 PABITRA SADIAL 2430009009WL042814 PABITRA SADIAL 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400127 Mr. PABITRA SADIAL UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-009-001/30778
(CHIKALPADAR) 		2430009009NRG24061020230699343 13/10/2023 KAPURCHAND GOUD 2430009009WL042757 KAPURCHAND GOUD 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400122 Mr. KAPURCHAND GOUD UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-009-001/30779
(CHIKALPADAR) 		2430009009NRG24061020230699344 13/10/2023 GAMU GOUD 2430009009WL042757 GAMU GOUD 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400121 AMU GOUD BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-009-001/30782
(CHIKALPADAR) 		2430009009NRG24061020230699535 13/10/2023 NILAM GOUD 2430009009WL042824 NILAM GOUD 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400160 MR BANSIRAM GOUD STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-009-003/27289
(CHIKALPADAR) 		2430009009NRG24071020230702271 13/10/2023 NILANDI HARIJAN 2430009009WL043353 NILANDI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400119 NILANDI HARIJAN BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-009-003/301468
(CHIKALPADAR) 		2430009009NRG24071020230702289 13/10/2023 CHANCHALA GANDA 2430009009WL043368 CHANCHALA GANDA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400143 Mrs. CHANCHALA GANDA UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-009-003/301680
(CHIKALPADAR) 		2430009009NRG24071020230702287 13/10/2023 MOTIRAM MAJHI 2430009009WL043366 MOTIRAM MAJHI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400181 Mr. MATIRAM MAJHI UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-009-003/30454
(CHIKALPADAR) 		2430009009NRG24071020230702266 13/10/2023 KANTO ROUT 2430009009WL043349 KANTO ROUT 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400141 KANTA ROUT BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-009-003/30841
(CHIKALPADAR) 		2430009009NRG24111020230709991 13/10/2023 SUMANI GOND 2430009009WL045228 SUMANI GOND 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400133 SUMANI GANDA BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-009-003/30847
(CHIKALPADAR) 		2430009009NRG24071020230702301 13/10/2023 GURO MAJHI 2430009009WL043380 GURO MAJHI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400132 GURO MAJHI BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-009-003/30914
(CHIKALPADAR) 		2430009009NRG24071020230702286 13/10/2023 KUSUMA LOHARA 2430009009WL043365 KUSUMA LOHARA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400134 MRS KUSHUMA LOHARA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-009-003/30917
(CHIKALPADAR) 		2430009009NRG24111020230709986 13/10/2023 SANITA HARIJAN 2430009009WL045223 SANITA HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400135 MRS SUNITA HARIJAN STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-009-003/30929
(CHIKALPADAR) 		2430009009NRG24111020230710014 13/10/2023 KUSUMA LAHARA 2430009009WL045250 KUSUMA LAHARA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400146 MRS KUSUMA LAHARA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-009-003/31187
(CHIKALPADAR) 		2430009009NRG24111020230709953 13/10/2023 SUMATI GOUDA 2430009009WL045200 SUMATI GOUDA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400139 SUMATI GOUD BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-009-003/31189
(CHIKALPADAR) 		2430009009NRG24071020230702300 13/10/2023 JAGADEV GOND 2430009009WL043379 JAGADEV GOND 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7327400140 JAGADEB GAND BANK OF BARODA(606985)
SubTotal 67545 67545
21 UMERKOTE OR-30-009-009-001/27046
(CHIKALPADAR) 		2430009009NRG24111020230710001 13/10/2023 BINDUMATI SATNAMI 2430009009WL045238 BINDUMATI SATNAMI 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7327400148 BINDUMATI SATNAMI W/O BABULAL SATANAMI PUNJAB NATIONAL BANK(508568)
22 UMERKOTE OR-30-009-009-001/27086
(CHIKALPADAR) 		2430009009NRG24061020230699516 13/10/2023 TRILOCHAN PUJARI 2430009009WL042805 TRILOCHAN PUJARI 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7327400167 TRILOCHAN PUJARI S/O PARAMANANDA PUJARI PUNJAB NATIONAL BANK(508568)
23 UMERKOTE OR-30-009-009-001/27197
(CHIKALPADAR) 		2430009009NRG24061020230699315 13/10/2023 SANAT HALDAR 2430009009WL042734 SANAT HALDAR 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7327400154 SANAT HALDAR S/O BIMAL HALDAR PUNJAB NATIONAL BANK(508568)
24 UMERKOTE OR-30-009-009-001/301368
(CHIKALPADAR) 		2430009009NRG24061020230699536 13/10/2023 SURJYA GAND 2430009009WL042825 SURJYA GAND 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7327400156 SURYA GANDA W/O GURUBARU GANDA PUNJAB NATIONAL BANK(508568)
25 UMERKOTE OR-30-009-009-001/30847
(CHIKALPADAR) 		2430009009NRG24111020230710000 13/10/2023 SANJUKTA JENA 2430009009WL045237 SANJUKTA JENA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7327400176 SANJUKTA JENA PUNJAB NATIONAL BANK(508568)
26 UMERKOTE OR-30-009-009-003/301503
(CHIKALPADAR) 		2430009009NRG24111020230710002 13/10/2023 SANTULA HARIJAN 2430009009WL045239 SANTULA HARIJAN 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7327400196 Mr. SANTULA HARIJAN UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-009-005/30767
(CHIKALPADAR) 		2430009009NRG24111020230710005 13/10/2023 KUMADINI HARIJAN 2430009009WL045242 KUMADINI HARIJAN 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7327400198 KUMADINI HARIJAN D/O RAJA BAGH PUNJAB NATIONAL BANK(508568)
28 UMERKOTE OR-30-009-009-006/30540
(CHIKALPADAR) 		2430009009NRG24111020230709804 13/10/2023 PRASAD GOND 2430009009WL045084 PRASAD GOND 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7327400195 PRASAD GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 28440 28440
29 UMERKOTE OR-30-009-009-001/27014
(CHIKALPADAR) 		2430009009NRG24061020230699330 13/10/2023 HARALAL SATNAMI 2430009009WL042749 HARALAL SATNAMI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400130 Mrs. LACHHANIBAI SATNAMI UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-009-001/27049
(CHIKALPADAR) 		2430009009NRG24111020230709808 13/10/2023 SAKUNTALA 2430009009WL045088 SAKUNTALA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400113 MRS SAKUNTALA DURGA STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-009-001/27201
(CHIKALPADAR) 		2430009009NRG24061020230699532 13/10/2023 GOUTAM MALAKAR 2430009009WL042821 GOUTAM MALAKAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400104 MR GOUTAM MALAKAR STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-009-001/301424
(CHIKALPADAR) 		2430009009NRG24111020230710018 13/10/2023 NARAYAN SATNAMI 2430009009WL045252 NARAYAN SATNAMI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400114 MR NARAYAN SATNAMI STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-009-001/301495
(CHIKALPADAR) 		2430009009NRG24061020230699324 13/10/2023 ANJANA DHALI 2430009009WL042743 ANJANA DHALI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400124 MRS ANJANA DHALI STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-009-001/301522
(CHIKALPADAR) 		2430009009NRG24061020230699326 13/10/2023 KANCHAN MISTRY 2430009009WL042745 KANCHAN MISTRY 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400106 Mrs. Kanchan Mistry CENTRAL BANK OF INDIA(607115)
35 UMERKOTE OR-30-009-009-001/30872
(CHIKALPADAR) 		2430009009NRG24061020230699537 13/10/2023 SADBATI SATNAMI 2430009009WL042826 SADBATI SATNAMI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400129 MRS SADBATI SATNAMI STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-009-001/30905
(CHIKALPADAR) 		2430009009NRG24061020230699529 13/10/2023 SIMA PEPARI 2430009009WL042818 SIMA PEPARI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400105 MRS SIMA BEPARI STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-009-003/301399
(CHIKALPADAR) 		2430009009NRG24111020230709990 13/10/2023 SUBHADRA GOND 2430009009WL045227 SUBHADRA GOND 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400107 MRS SUBHADRA GOND STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-009-003/301402
(CHIKALPADAR) 		2430009009NRG24071020230702279 13/10/2023 HEMALATA NAYAK 2430009009WL043359 HEMALATA NAYAK 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400123 HEMALATA NAYAK BANK OF BARODA(606985)
39 UMERKOTE OR-30-009-009-003/301408
(CHIKALPADAR) 		2430009009NRG24071020230702310 13/10/2023 JAYARAM GAUD 2430009009WL043389 JAYARAM GAUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400111 JAYARAM GAUD INDUSIND BANK(607189)
40 UMERKOTE OR-30-009-009-003/301413
(CHIKALPADAR) 		2430009009NRG24071020230702297 13/10/2023 RAJABATI GOND 2430009009WL043376 RAJABATI GOND 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400108 Mrs. RAJABATI GOND UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-009-003/301593
(CHIKALPADAR) 		2430009009NRG24071020230702303 13/10/2023 SABITA KALAR 2430009009WL043382 SABITA KALAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400125 MRS SABITA KALAR STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-009-003/301681
(CHIKALPADAR) 		2430009009NRG24071020230702298 13/10/2023 MANADEI MAJHI 2430009009WL043377 MANADEI MAJHI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400144 MRS MANADEI MAJHI STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-009-003/31087
(CHIKALPADAR) 		2430009009NRG24111020230709809 13/10/2023 SUKANTI HARIJAN 2430009009WL045089 SUKANTI HARIJAN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400145 MRS SUKANTI HARIJAN STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-009-006/26108
(CHIKALPADAR) 		2430009009NRG24111020230709929 13/10/2023 CHETMAN GOND 2430009009WL045177 CHETMAN GOND 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400112 CHETAMAN GAND AIRTEL PAYMENTS BANK LIMITED(990288)
45 UMERKOTE OR-30-009-009-006/26132
(CHIKALPADAR) 		2430009009NRG24111020230709932 13/10/2023 BALAMANI HARIJAN 2430009009WL045180 BALAMANI HARIJAN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400138 MRS BALAMANI HARIJAN STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-009-006/301406
(CHIKALPADAR) 		2430009009NRG24061020230699333 13/10/2023 NABINA GOND 2430009009WL042752 NABINA GOND 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400136 MAA BHABANI SHG PRE NABINA GOND SEC LAXM UTKAL GRAMEEN BANK(607234)
47 UMERKOTE OR-30-009-009-006/301479
(CHIKALPADAR) 		2430009009NRG24061020230699511 13/10/2023 RUKMANI PUJARI 2430009009WL042800 RUKMANI PUJARI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400137 MRS RUKMANI PUJARI STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-009-006/31135
(CHIKALPADAR) 		2430009009NRG24071020230702290 13/10/2023 DAMU GOND 2430009009WL043369 DAMU GOND 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7327400131 Mr. DAMU GAND UTKAL GRAMEEN BANK(607234)
SubTotal 71100 71100
49 UMERKOTE OR-30-009-009-001/31135
(CHIKALPADAR) 		2430009009NRG24111020230709946 13/10/2023 ANATARAM GOUD 2430009009WL045193 ANATARAM GOUD 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7327400109 Mr. ANATARAM GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
50 UMERKOTE OR-30-009-009-001/31020
(CHIKALPADAR) 		2430009009NRG24061020230699518 13/10/2023 URMILAKUMARI SATANAMI 2430009009WL042807 URMILAKUMARI SATANAMI 00415 SBIN0016134 3555 3555 Processed 10/11/2023 7327400103 URMILA KUMARI SATNAM BANK OF BARODA(606985)
SubTotal 3555 3555
51 UMERKOTE OR-30-009-009-001/27158
(CHIKALPADAR) 		2430009009NRG24061020230699509 13/10/2023 SIMA MISRTI 2430009009WL042798 SIMA MISRTI 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7327400093 SIMA MISTRY UNION BANK OF INDIA(508500)
52 UMERKOTE OR-30-009-009-001/30126
(CHIKALPADAR) 		2430009009NRG24071020230702282 13/10/2023 UTTAM MALAKAR 2430009009WL043362 UTTAM MALAKAR 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7327400091 UTTAM KUMAR MALAKAR UNION BANK OF INDIA(508500)
53 UMERKOTE OR-30-009-009-001/301418
(CHIKALPADAR) 		2430009009NRG24061020230699318 13/10/2023 GEETABAI SATNAMI 2430009009WL042737 GEETABAI SATNAMI 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7327400096 GEETABAI SATNAMI UNION BANK OF INDIA(508500)
54 UMERKOTE OR-30-009-009-001/30845
(CHIKALPADAR) 		2430009009NRG24071020230702265 13/10/2023 USHARANI MONDAL 2430009009WL043348 USHARANI MONDAL 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7327400094 USHARANI MONDAL INDUSIND BANK(607189)
55 UMERKOTE OR-30-009-009-001/30964
(CHIKALPADAR) 		2430009009NRG24061020230699322 13/10/2023 RAJENDRA SATNAMI 2430009009WL042741 RAJENDRA SATNAMI 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7327400097 RAJENDRA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 UMERKOTE OR-30-009-009-003/27535
(CHIKALPADAR) 		2430009009NRG24071020230702309 13/10/2023 DHANURJYA GANDA 2430009009WL043388 DHANURJYA GANDA 00468 UBIN0813010 3555 3555 Rejected 10/11/2023 7327400092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 UMERKOTE OR-30-009-009-003/30403
(CHIKALPADAR) 		2430009009NRG24071020230702285 13/10/2023 FAGANI KALAR 2430009009WL043364 FAGANI KALAR 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7327400098 FAGANI KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 UMERKOTE OR-30-009-009-003/30971
(CHIKALPADAR) 		2430009009NRG24111020230709988 13/10/2023 GUNDU MAJHI 2430009009WL045225 GUNDU MAJHI 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7327400110 GUNDU MAJHI UNION BANK OF INDIA(508500)
59 UMERKOTE OR-30-009-009-006/30907
(CHIKALPADAR) 		2430009009NRG24111020230709982 13/10/2023 RAMPA KALAR 2430009009WL045219 RAMPA KALAR 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7327400095 Rampa Kalar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31995 31995
60 UMERKOTE OR-30-009-009-001/27088
(CHIKALPADAR) 		2430009009NRG24061020230699321 13/10/2023 BHANUMATI MANDAL 2430009009WL042740 BHANUMATI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400174 Mrs. BHANUMATI MANDAL UTKAL GRAMEEN BANK(607234)
61 UMERKOTE OR-30-009-009-001/27122
(CHIKALPADAR) 		2430009009NRG24061020230699521 13/10/2023 SUMITRA HALDAR 2430009009WL042810 SUMITRA HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400152 Mrs. SUMITRA HALDAR UTKAL GRAMEEN BANK(607234)
62 UMERKOTE OR-30-009-009-001/301223
(CHIKALPADAR) 		2430009009NRG24061020230699538 13/10/2023 SAMBATI GOUD 2430009009WL042827 SAMBATI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400179 SAVITRI GOUNDA RATNAKAR BANK(607393)
63 UMERKOTE OR-30-009-009-001/301494
(CHIKALPADAR) 		2430009009NRG24061020230699310 13/10/2023 BISAKA HALDAR 2430009009WL042729 BISAKA HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400183 Mrs. BISAKA HALDAR UTKAL GRAMEEN BANK(607234)
64 UMERKOTE OR-30-009-009-001/301655
(CHIKALPADAR) 		2430009009NRG24111020230709958 13/10/2023 SANKARI HALDAR 2430009009WL045205 SANKARI HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400159 Mrs. SANKARI HALDAR UTKAL GRAMEEN BANK(607234)
65 UMERKOTE OR-30-009-009-001/30334
(CHIKALPADAR) 		2430009009NRG24061020230699507 13/10/2023 RADHALAXMI BAIRAGI 2430009009WL042796 RADHALAXMI BAIRAGI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400157 Mrs. RADHALAKSHMI HALADARA UTKAL GRAMEEN BANK(607234)
66 UMERKOTE OR-30-009-009-001/30388
(CHIKALPADAR) 		2430009009NRG24061020230699313 13/10/2023 SUMAN BISWAS 2430009009WL042732 SUMAN BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400192 Mr. SUMAN BISWAS UTKAL GRAMEEN BANK(607234)
67 UMERKOTE OR-30-009-009-001/30572
(CHIKALPADAR) 		2430009009NRG24061020230699325 13/10/2023 ANITA SATNAMI 2430009009WL042744 ANITA SATNAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400175 MRS ANITA BAI SATNAMI STATE BANK OF INDIA(508548)
68 UMERKOTE OR-30-009-009-001/30898
(CHIKALPADAR) 		2430009009NRG24071020230702317 13/10/2023 PINKY BAL 2430009009WL043393 PINKY BAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400172 Mrs. PINKI BAL UTKAL GRAMEEN BANK(607234)
69 UMERKOTE OR-30-009-009-001/30950
(CHIKALPADAR) 		2430009009NRG24061020230699513 13/10/2023 PUJA GOLDAR 2430009009WL042802 PUJA GOLDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400155 Mrs. PUJA GOLDAR UTKAL GRAMEEN BANK(607234)
70 UMERKOTE OR-30-009-009-001/30959
(CHIKALPADAR) 		2430009009NRG24061020230699319 13/10/2023 MADANA SATNAMI 2430009009WL042738 MADANA SATNAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400186 MADANA SATNAMI BANK OF BARODA(606985)
71 UMERKOTE OR-30-009-009-001/30965
(CHIKALPADAR) 		2430009009NRG24111020230710009 13/10/2023 ULPIBAI SATNAMI 2430009009WL045245 ULPIBAI SATNAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400197 ULPIBAI SATNAMI W/O RAJKUMAR SATNAMI PUNJAB NATIONAL BANK(508568)
72 UMERKOTE OR-30-009-009-001/31058
(CHIKALPADAR) 		2430009009NRG24061020230699524 13/10/2023 RUNU SADIAL 2430009009WL042813 RUNU SADIAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400165 MR NILRATAN SODIAL STATE BANK OF INDIA(508548)
73 UMERKOTE OR-30-009-009-001/31102
(CHIKALPADAR) 		2430009009NRG24111020230710010 13/10/2023 SHIBAKUMAR SATNAMI 2430009009WL045246 SHIBAKUMAR SATNAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400163 MR SHIB KUMAR SATNAMI STATE BANK OF INDIA(508548)
74 UMERKOTE OR-30-009-009-001/31137
(CHIKALPADAR) 		2430009009NRG24111020230709952 13/10/2023 SABATI KALAR 2430009009WL045199 SABATI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400161 Mrs. SABATI KALAR UTKAL GRAMEEN BANK(607234)
75 UMERKOTE OR-30-009-009-003/27259
(CHIKALPADAR) 		2430009009NRG24071020230702270 13/10/2023 mangal 2430009009WL043352 mangal 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400153 MANGALADEI HARIJAN BANK OF BARODA(606985)
76 UMERKOTE OR-30-009-009-003/27266
(CHIKALPADAR) 		2430009009NRG24071020230702306 13/10/2023 JAGABATI GOND 2430009009WL043385 JAGABATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400193 MRS JAGABATI GOND STATE BANK OF INDIA(508548)
77 UMERKOTE OR-30-009-009-003/27338
(CHIKALPADAR) 		2430009009NRG24111020230709959 13/10/2023 SUKNATH GOND 2430009009WL045206 SUKNATH GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400147 Mr. SUKANATH GOND UTKAL GRAMEEN BANK(607234)
78 UMERKOTE OR-30-009-009-003/27387
(CHIKALPADAR) 		2430009009NRG24071020230702292 13/10/2023 NILAKANTO KALAR 2430009009WL043371 NILAKANTO KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400171 Mr. NILAKANTH KALAR UTKAL GRAMEEN BANK(607234)
79 UMERKOTE OR-30-009-009-003/27514
(CHIKALPADAR) 		2430009009NRG24071020230702284 13/10/2023 JANTULA MAJHI 2430009009WL043363 JANTULA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400170 Mrs. JANTULA MAJHI UTKAL GRAMEEN BANK(607234)
80 UMERKOTE OR-30-009-009-003/301390
(CHIKALPADAR) 		2430009009NRG24071020230702281 13/10/2023 LACHHIMNATH GOND 2430009009WL043361 LACHHIMNATH GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400182 LACHHINNATH GANDA BANK OF BARODA(606985)
81 UMERKOTE OR-30-009-009-003/30293
(CHIKALPADAR) 		2430009009NRG24071020230702305 13/10/2023 MINA HARIJAN 2430009009WL043384 MINA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400177 MINA HARIJAN BANK OF BARODA(606985)
82 UMERKOTE OR-30-009-009-003/30447
(CHIKALPADAR) 		2430009009NRG24111020230710012 13/10/2023 Malika GOND 2430009009WL045248 Malika GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400200 Mrs. MALIKA GOND UTKAL GRAMEEN BANK(607234)
83 UMERKOTE OR-30-009-009-003/30845
(CHIKALPADAR) 		2430009009NRG24071020230702294 13/10/2023 GOMATI KALAR 2430009009WL043373 GOMATI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400169 Mrs. GOMATI KALR UTKAL GRAMEEN BANK(607234)
84 UMERKOTE OR-30-009-009-003/30853
(CHIKALPADAR) 		2430009009NRG24071020230702304 13/10/2023 MOTI HARIJAN 2430009009WL043383 MOTI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400187 MOTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 UMERKOTE OR-30-009-009-003/31188
(CHIKALPADAR) 		2430009009NRG24071020230702288 13/10/2023 RASMITA GOND 2430009009WL043367 RASMITA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400185 Mrs. RASMITA GOND UTKAL GRAMEEN BANK(607234)
86 UMERKOTE OR-30-009-009-005/31078
(CHIKALPADAR) 		2430009009NRG24071020230702275 13/10/2023 SABITA JaNA 2430009009WL043357 SABITA JaNA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400168 Ms. SABITA JENA UTKAL GRAMEEN BANK(607234)
87 UMERKOTE OR-30-009-009-005/31086
(CHIKALPADAR) 		2430009009NRG24071020230702280 13/10/2023 MADHABI PRADHANI 2430009009WL043360 MADHABI PRADHANI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400158 Mrs. MADHABI PRADHANI UTKAL GRAMEEN BANK(607234)
88 UMERKOTE OR-30-009-009-006/26109
(CHIKALPADAR) 		2430009009NRG24061020230699316 13/10/2023 JAMUNA MALI 2430009009WL042735 JAMUNA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400194 Miss. JAMUNA MALI UTKAL GRAMEEN BANK(607234)
89 UMERKOTE OR-30-009-009-006/26265
(CHIKALPADAR) 		2430009009NRG24111020230709993 13/10/2023 BASANTI GOND 2430009009WL045230 BASANTI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400190 Mrs. BASANTI GAND UTKAL GRAMEEN BANK(607234)
90 UMERKOTE OR-30-009-009-006/26287
(CHIKALPADAR) 		2430009009NRG24111020230709969 13/10/2023 NIRBATI NAYAK 2430009009WL045210 NIRBATI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400184 Miss. NIRBATI NAYAK UTKAL GRAMEEN BANK(607234)
91 UMERKOTE OR-30-009-009-006/26308
(CHIKALPADAR) 		2430009009NRG24111020230709949 13/10/2023 BHAGBATI PUJARI 2430009009WL045196 BHAGBATI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400090 Mrs. BHAGABATI PUJARI UTKAL GRAMEEN BANK(607234)
92 UMERKOTE OR-30-009-009-006/301411
(CHIKALPADAR) 		2430009009NRG24111020230709935 13/10/2023 CHAITI HARIJAN 2430009009WL045183 CHAITI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400188 Mrs. CHAITI HARIJAN UTKAL GRAMEEN BANK(607234)
93 UMERKOTE OR-30-009-009-006/301586
(CHIKALPADAR) 		2430009009NRG24111020230709947 13/10/2023 PADMABATI GOND 2430009009WL045194 PADMABATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400173 Mrs. PADMABATI GAND UTKAL GRAMEEN BANK(607234)
94 UMERKOTE OR-30-009-009-006/30386
(CHIKALPADAR) 		2430009009NRG24111020230709942 13/10/2023 BABITA GOUD 2430009009WL045189 BABITA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400162 Miss. BABITA GOUD UTKAL GRAMEEN BANK(607234)
95 UMERKOTE OR-30-009-009-006/30867
(CHIKALPADAR) 		2430009009NRG24111020230709950 13/10/2023 RAJENDRA HARIJAN 2430009009WL045197 RAJENDRA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400189 Mr. RAJENDRA HARIJAN UTKAL GRAMEEN BANK(607234)
96 UMERKOTE OR-30-009-009-006/31080
(CHIKALPADAR) 		2430009009NRG24111020230710016 13/10/2023 JALADHAR KALAR 2430009009WL045251 JALADHAR KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400199 Mr. JALADHAR KALAR UTKAL GRAMEEN BANK(607234)
97 UMERKOTE OR-30-009-009-006/31080
(CHIKALPADAR) 		2430009009NRG24111020230710017 13/10/2023 RINKI KALAR 2430009009WL045251 RINKI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400164 MRS RINKI KALAR STATE BANK OF INDIA(508548)
98 UMERKOTE OR-30-009-009-006/31118
(CHIKALPADAR) 		2430009009NRG24061020230699539 13/10/2023 SYAMABATI GOND 2430009009WL042828 SYAMABATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400178 SYAMABATI GAND INDIA POST PAYMENTS BANK LIMITED(508528)
99 UMERKOTE OR-30-009-009-006/31159
(CHIKALPADAR) 		2430009009NRG24111020230709948 13/10/2023 CHANDRABATI GOUD 2430009009WL045195 CHANDRABATI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7327400180 CHANDRABATI GOUD BANK OF BARODA(606985)
SubTotal 142200 142200
100 UMERKOTE OR-30-009-009-003/30641
(CHIKALPADAR) 		2430009009NRG24111020230709997 13/10/2023 URMILA GANDA 2430009009WL045234 URMILA GANDA 00553 INDB0001021 3555 3555 Processed 10/11/2023 7327400089 URMILA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
101 UMERKOTE OR-30-009-009-003/30415
(CHIKALPADAR) 		2430009009NRG24111020230709992 13/10/2023 RATNAKAR GOND 2430009009WL045229 RATNAKAR GOND 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7327400088 RATNAKAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
102 UMERKOTE OR-30-009-009-003/30471
(CHIKALPADAR) 		2430009009NRG24111020230710008 13/10/2023 SANABARI NAYAK 2430009009WL045244 SANABARI NAYAK 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7327400087 MRS SANABARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
103 UMERKOTE OR-30-009-009-001/27043
(CHIKALPADAR) 		2430009009NRG24061020230699531 13/10/2023 Krishnalal Satnam 2430009009WL042820 Krishnalal Satnam 751001 3555 3555 Processed 10/11/2023 7327400151 MR KRISHNALAL SATNAMI STATE BANK OF INDIA(508548)
104 UMERKOTE OR-30-009-009-001/27091
(CHIKALPADAR) 		2430009009NRG24061020230699534 13/10/2023 RADHA DAS 2430009009WL042823 RADHA DAS 751001 3555 3555 Processed 10/11/2023 7327400149 Mrs. RADHARANI DAS UTKAL GRAMEEN BANK(607234)
105 UMERKOTE OR-30-009-009-001/27126
(CHIKALPADAR) 		2430009009NRG24061020230699533 13/10/2023 SANDHYA DAS 2430009009WL042822 SANDHYA DAS 751001 3555 3555 Processed 10/11/2023 7327400150 Mrs. SANDDHYA DAS UTKAL GRAMEEN BANK(607234)
106 UMERKOTE OR-30-009-009-001/30126
(CHIKALPADAR) 		2430009009NRG24071020230702283 13/10/2023 NAMITA MALAKAR 2430009009WL043362 NAMITA MALAKAR 751001 3555 3555 Processed 10/11/2023 7327400116 MRS NAMITA MALAKAR STATE BANK OF INDIA(508548)
107 UMERKOTE OR-30-009-009-003/27310
(CHIKALPADAR) 		2430009009NRG24111020230709951 13/10/2023 SUKMORI GOND 2430009009WL045198 SUKMORI GOND 751001 3555 3555 Processed 10/11/2023 7327400099 SUKAMANI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
108 UMERKOTE OR-30-009-009-003/27374
(CHIKALPADAR) 		2430009009NRG24071020230702269 13/10/2023 mangalbati 2430009009WL043351 mangalbati 751001 3555 3555 Processed 10/11/2023 7327400101 Mrs. MANGALABATI GANDA UTKAL GRAMEEN BANK(607234)
109 UMERKOTE OR-30-009-009-003/27374
(CHIKALPADAR) 		2430009009NRG24071020230702268 13/10/2023 SAMAT GOND 2430009009WL043351 SAMAT GOND 751001 3555 3555 Processed 10/11/2023 7327400102 Mr. MAMAT GAND UTKAL GRAMEEN BANK(607234)
110 UMERKOTE OR-30-009-009-006/26141
(CHIKALPADAR) 		2430009009NRG24111020230709996 13/10/2023 JEMA 2430009009WL045233 JEMA 751001 3555 3555 Processed 10/11/2023 7327400100 MRS JEMA PUJARI STATE BANK OF INDIA(508548)
111 UMERKOTE OR-30-009-009-006/26320
(CHIKALPADAR) 		2430009009NRG24111020230710020 13/10/2023 NEPAL HALDAR 2430009009WL045253 NEPAL HALDAR 751001 3555 3555 Processed 10/11/2023 7327400115 NEPAL HALADAR UNION BANK OF INDIA(508500)
112 UMERKOTE OR-30-009-009-006/30153
(CHIKALPADAR) 		2430009009NRG24111020230709994 13/10/2023 Dashani Gond 2430009009WL045231 Dashani Gond 751001 3555 3555 Processed 10/11/2023 7327400128 DASRI GOND BANK OF BARODA(606985)
113 UMERKOTE OR-30-009-009-006/30179
(CHIKALPADAR) 		2430009009NRG24111020230709999 13/10/2023 Lachani Gond 2430009009WL045236 Lachani Gond 751001 3555 3555 Processed 10/11/2023 7327400118 MRS LACHANI GOND STATE BANK OF INDIA(508548)
114 UMERKOTE OR-30-009-009-006/30182
(CHIKALPADAR) 		2430009009NRG24111020230709923 13/10/2023 Janaki Gond 2430009009WL045171 Janaki Gond 751001 3555 3555 Processed 10/11/2023 7327400117 MRS JANAKI GANDA STATE BANK OF INDIA(508548)
SubTotal 42660 42660
Total 405270 405270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_131023APB_FTO_637839 76407301 14220
2 UMERKOTE OR2430009009_131023APB_FTO_637839 76407302 28440
3 UMERKOTE OR2430009009_131023APB_FTO_637839 AXIS BANK UTIB0001974 Umerkote 3555
4 UMERKOTE OR2430009009_131023APB_FTO_637839 Bank of Baroda BARB0UMARKO UMARKOTE 67545
5 UMERKOTE OR2430009009_131023APB_FTO_637839 Punjab National Bank PUNB0765900 UMERKOT 28440
6 UMERKOTE OR2430009009_131023APB_FTO_637839 State Bank of India SBIN0001341 UMERKOTE 71100
7 UMERKOTE OR2430009009_131023APB_FTO_637839 State Bank of India SBIN0010934 RAIGHAR 3555
8 UMERKOTE OR2430009009_131023APB_FTO_637839 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
9 UMERKOTE OR2430009009_131023APB_FTO_637839 Union Bank of India UBIN0813010 UMERKOTE 31995
10 UMERKOTE OR2430009009_131023APB_FTO_637839 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 142200
11 UMERKOTE OR2430009009_131023APB_FTO_637839 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 3555
12 UMERKOTE OR2430009009_131023APB_FTO_637839 India Post Payments Bank IPOS0000001 JEYPORE 3555
13 UMERKOTE OR2430009009_131023APB_FTO_637839 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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