Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_040723APB_FTO_309628
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-30-009-010-005/28999
(HIRAPUR) 		2430009023NRG24040720230414372 04/07/2023 SASHI MANDAL 2430009023WL010160 SASHI MANDAL 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600427 SASHI MANDAL BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-010-005/29065
(HIRAPUR) 		2430009023NRG24040720230414379 04/07/2023 ARATI PARMANIK 2430009023WL010160 ARATI PARMANIK 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600432 Arati Paramanik BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-010-005/29065
(HIRAPUR) 		2430009023NRG24040720230414378 04/07/2023 RANJAN PARMANIK 2430009023WL010160 RANJAN PARMANIK 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600425 RANJAN PARAMANIK BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-010-005/29189
(HIRAPUR) 		2430009023NRG24040720230414385 04/07/2023 DULAL SANA 2430009023WL010160 DULAL SANA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600445 Dulal Sana BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-010-005/29189
(HIRAPUR) 		2430009023NRG24040720230414386 04/07/2023 MAYA SANA 2430009023WL010160 MAYA SANA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600434 MAYA SANA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-010-005/30310
(HIRAPUR) 		2430009023NRG24040720230414396 04/07/2023 SUCHITRA BAIDYA 2430009023WL010160 SUCHITRA BAIDYA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600424 SUCHITRA BAIDYA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-010-005/3031244
(HIRAPUR) 		2430009023NRG24040720230414400 04/07/2023 SIPRA GAIN 2430009023WL010160 SIPRA GAIN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600422 MRS SIPRA GAIN STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-010-005/3031245
(HIRAPUR) 		2430009023NRG24040720230414401 04/07/2023 BISWAJIT RAY 2430009023WL010160 BISWAJIT RAY 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600433 BISWAJIT RAY BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-010-005/3031246
(HIRAPUR) 		2430009023NRG24040720230414403 04/07/2023 SAROJANI RAY 2430009023WL010160 SAROJANI RAY 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600435 SAROJINI RAY BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-010-005/3031383
(HIRAPUR) 		2430009023NRG24040720230414409 04/07/2023 RANJIT SANA 2430009023WL010160 RANJIT SANA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600428 RANJIT SANA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-010-005/3031383
(HIRAPUR) 		2430009023NRG24040720230414410 04/07/2023 SARMILA SANA 2430009023WL010160 SARMILA SANA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600426 SARMILA BEPARI BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-010-005/3031384
(HIRAPUR) 		2430009023NRG24040720230414412 04/07/2023 BINATA NAG 2430009023WL010160 BINATA NAG 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600430 MRS BINATA NAGA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-010-005/3031384
(HIRAPUR) 		2430009023NRG24040720230414411 04/07/2023 SHYMAL NAG 2430009023WL010160 SHYMAL NAG 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600423 SHYMAL NAG STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-010-005/3031392
(HIRAPUR) 		2430009023NRG24040720230414415 04/07/2023 ASIT SAMADDAR 2430009023WL010160 ASIT SAMADDAR 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600431 ASIT SAMADDAR BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-010-005/3031396
(HIRAPUR) 		2430009023NRG24040720230414423 04/07/2023 CHAMILI HALDAR 2430009023WL010160 CHAMILI HALDAR 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600438 Chamili Haldar BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-010-005/3031396
(HIRAPUR) 		2430009023NRG24040720230414422 04/07/2023 GOLAKES MIRDHA 2430009023WL010160 GOLAKES MIRDHA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600443 Golakes Mirdha BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-010-005/3031397
(HIRAPUR) 		2430009023NRG24040720230414424 04/07/2023 KENA MANDAL 2430009023WL010160 KENA MANDAL 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600442 Kena Mandal BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-010-005/30398
(HIRAPUR) 		2430009023NRG24040720230414435 04/07/2023 dipankar mistry 2430009023WL010160 dipankar mistry 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600441 MR DIPANKAR MISTRY STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-010-005/30609
(HIRAPUR) 		2430009023NRG24040720230414442 04/07/2023 BIPLAB MANDAL 2430009023WL010160 BIPLAB MANDAL 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600429 BIPLAB MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
20 UMERKOTE OR-30-009-010-005/30633
(HIRAPUR) 		2430009023NRG24040720230414445 04/07/2023 PRAMILA MANDAL 2430009023WL010160 PRAMILA MANDAL 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600440 PRAMILA MANDAL BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-010-005/30882
(HIRAPUR) 		2430009023NRG24040720230414451 04/07/2023 KAKALI PARAMANAIK 2430009023WL010160 KAKALI PARAMANAIK 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600436 MR SUMANTAP PARAMANIK STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-010-005/30882
(HIRAPUR) 		2430009023NRG24040720230414452 04/07/2023 KAKALI PARAMANAIK 2430009023WL010160 KAKALI PARAMANAIK 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600437 MRS KAKOLI PARAMANIK STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-010-005/30940
(HIRAPUR) 		2430009023NRG24040720230414453 04/07/2023 REBA SANA 2430009023WL010160 REBA SANA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600421 REBA SANA BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-010-005/31014
(HIRAPUR) 		2430009023NRG24040720230414454 04/07/2023 komalesh mridha 2430009023WL010160 komalesh mridha 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962600439 Komalesh Mirdha BANK OF BARODA(606985)
SubTotal 34128 34128
25 UMERKOTE OR-30-009-010-005/29028
(HIRAPUR) 		2430009023NRG24040720230414374 04/07/2023 KAMAL BACHHAD 2430009023WL010160 KAMAL BACHHAD 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962600444 KAMAL BACHHAD S/O BHUBEN BACHHAD PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
26 UMERKOTE OR-30-009-010-005/28999
(HIRAPUR) 		2430009023NRG24040720230414373 04/07/2023 GITARANI MANDAL 2430009023WL010160 GITARANI MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600398 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-010-005/29030
(HIRAPUR) 		2430009023NRG24040720230414375 04/07/2023 BIPUL HALADAR 2430009023WL010160 BIPUL HALADAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600457 MR BIPUL HALDAR STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-010-005/29061
(HIRAPUR) 		2430009023NRG24040720230414377 04/07/2023 CHAMPARANI BAIRA 2430009023WL010160 CHAMPARANI BAIRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600385 MRS CHAMPARANI BAIRAGI STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-010-005/29061
(HIRAPUR) 		2430009023NRG24040720230414376 04/07/2023 PARIMAL BAIRAGI 2430009023WL010160 PARIMAL BAIRAGI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600459 PARIMAL BAIRAGI STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-010-005/29092
(HIRAPUR) 		2430009023NRG24040720230414381 04/07/2023 SIKHARANI MISTRI 2430009023WL010160 SIKHARANI MISTRI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600384 SIKHARANI MISTRI STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-010-005/29092
(HIRAPUR) 		2430009023NRG24040720230414380 04/07/2023 TAPAN MISTRY 2430009023WL010160 TAPAN MISTRY 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600453 MR TAPAN MISTRI STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-010-005/29137
(HIRAPUR) 		2430009023NRG24040720230414382 04/07/2023 SANDHYARANI GAIN 2430009023WL010160 SANDHYARANI GAIN 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600452 SANDHYARANI GAIN BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-010-005/29152
(HIRAPUR) 		2430009023NRG24040720230414384 04/07/2023 basana biswas 2430009023WL010160 basana biswas 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600450 MRS BASANA BISWAS STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-010-005/29152
(HIRAPUR) 		2430009023NRG24040720230414383 04/07/2023 ranjan biswas 2430009023WL010160 ranjan biswas 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600451 MR RANJAN BISWAS STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-010-005/29193
(HIRAPUR) 		2430009023NRG24040720230414388 04/07/2023 SARMILA MANDAL 2430009023WL010160 SARMILA MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600387 MRS SHARMILA MANDAL STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-010-005/29202
(HIRAPUR) 		2430009023NRG24040720230414389 04/07/2023 CHABIRANI SARKAR 2430009023WL010160 CHABIRANI SARKAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600383 MRS CHHABIRANI SARKAR STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-010-005/29241
(HIRAPUR) 		2430009023NRG24040720230414391 04/07/2023 JASHODARANI BAIRAGI 2430009023WL010160 JASHODARANI BAIRAGI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600390 MRS JASHODARANI BAIRAGI STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-010-005/29241
(HIRAPUR) 		2430009023NRG24040720230414390 04/07/2023 SATYARANJAN BAIRAGI 2430009023WL010160 SATYARANJAN BAIRAGI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600411 MR SATYARANJAN BAIRAGI STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-010-005/29250
(HIRAPUR) 		2430009023NRG24040720230414392 04/07/2023 PARITOSH GAIN 2430009023WL010160 PARITOSH GAIN 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600448 MR PARITOSH GAIN STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-010-005/29285
(HIRAPUR) 		2430009023NRG24040720230414393 04/07/2023 PURNIMA MISTRY 2430009023WL010160 PURNIMA MISTRY 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600403 MRS PURNIMA RAY STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-010-005/30310
(HIRAPUR) 		2430009023NRG24040720230414397 04/07/2023 KAMALESH BAIDYA 2430009023WL010160 KAMALESH BAIDYA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600413 KAMALESH BAIDYA BANK OF BARODA(606985)
42 UMERKOTE OR-30-009-010-005/30310
(HIRAPUR) 		2430009023NRG24040720230414398 04/07/2023 KISHORE BAIDY 2430009023WL010160 KISHORE BAIDY 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600420 KISHOR BAIDYA CANARA BANK(508532)
43 UMERKOTE OR-30-009-010-005/3031239
(HIRAPUR) 		2430009023NRG24040720230414399 04/07/2023 SUPRIYA DAKUA 2430009023WL010160 SUPRIYA DAKUA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600416 SUPRIYA DAKUA BANK OF BARODA(606985)
44 UMERKOTE OR-30-009-010-005/3031245
(HIRAPUR) 		2430009023NRG24040720230414402 04/07/2023 RINKI MANDAL 2430009023WL010160 RINKI MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600412 MISS RINKI MANDAL STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-010-005/3031247
(HIRAPUR) 		2430009023NRG24040720230414404 04/07/2023 DIPTI RAY 2430009023WL010160 DIPTI RAY 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600392 DIPTI RAY BANK OF BARODA(606985)
46 UMERKOTE OR-30-009-010-005/3031248
(HIRAPUR) 		2430009023NRG24040720230414405 04/07/2023 URMILA BAL 2430009023WL010160 URMILA BAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600415 MRS URMILA BAL STATE BANK OF INDIA(508548)
47 UMERKOTE OR-30-009-010-005/3031249
(HIRAPUR) 		2430009023NRG24040720230414406 04/07/2023 ANJANA HALDAR 2430009023WL010160 ANJANA HALDAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600408 MRS ANJANA HALDAR STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-010-005/3031382
(HIRAPUR) 		2430009023NRG24040720230414408 04/07/2023 PRITI BAIRAGI 2430009023WL010160 PRITI BAIRAGI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600419 MISS PRITI KAVIRAJ STATE BANK OF INDIA(508548)
49 UMERKOTE OR-30-009-010-005/3031382
(HIRAPUR) 		2430009023NRG24040720230414407 04/07/2023 SURAJ BAIRAGI 2430009023WL010160 SURAJ BAIRAGI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600418 MR SURAJ BAIRAGI STATE BANK OF INDIA(508548)
50 UMERKOTE OR-30-009-010-005/3031391
(HIRAPUR) 		2430009023NRG24040720230414413 04/07/2023 JAMAJAY MAJUNDAR 2430009023WL010160 JAMAJAY MAJUNDAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600417 JANMAJAY MAZUMDAR STATE BANK OF INDIA(508548)
51 UMERKOTE OR-30-009-010-005/3031391
(HIRAPUR) 		2430009023NRG24040720230414414 04/07/2023 MANISA MANDAL 2430009023WL010160 MANISA MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600394 MISS MANISHA MANDAL STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-010-005/3031392
(HIRAPUR) 		2430009023NRG24040720230414416 04/07/2023 SUBHADRA SAMADAR 2430009023WL010160 SUBHADRA SAMADAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600414 MRS SUBHADRA SAMMADAR STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-010-005/3031393
(HIRAPUR) 		2430009023NRG24040720230414417 04/07/2023 SIRU MANDAL 2430009023WL010160 SIRU MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600399 SIRU MANDAL BANK OF BARODA(606985)
54 UMERKOTE OR-30-009-010-005/3031393
(HIRAPUR) 		2430009023NRG24040720230414418 04/07/2023 UMA MANDAL 2430009023WL010160 UMA MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600400 MRS UMA MANDAL STATE BANK OF INDIA(508548)
55 UMERKOTE OR-30-009-010-005/3031394
(HIRAPUR) 		2430009023NRG24040720230414419 04/07/2023 PRABHATI MANDAL 2430009023WL010160 PRABHATI MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600391 MRS PRABHATI MANDAL STATE BANK OF INDIA(508548)
56 UMERKOTE OR-30-009-010-005/3031395
(HIRAPUR) 		2430009023NRG24040720230414421 04/07/2023 RUPA SARKAR 2430009023WL010160 RUPA SARKAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600407 MRS RUPA SARKAR STATE BANK OF INDIA(508548)
57 UMERKOTE OR-30-009-010-005/3031395
(HIRAPUR) 		2430009023NRG24040720230414420 04/07/2023 SURAJ SARKAR 2430009023WL010160 SURAJ SARKAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600406 SURAJ SARKAR ICICI BANK LTD(508534)
58 UMERKOTE OR-30-009-010-005/3031397
(HIRAPUR) 		2430009023NRG24040720230414425 04/07/2023 SARALA MANDAL 2430009023WL010160 SARALA MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600401 MRS SARALA MANDAL STATE BANK OF INDIA(508548)
59 UMERKOTE OR-30-009-010-005/3031398
(HIRAPUR) 		2430009023NRG24040720230414426 04/07/2023 GOPAL MANDAL 2430009023WL010160 GOPAL MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600404 GOPAL MANDAL BANK OF BARODA(606985)
60 UMERKOTE OR-30-009-010-005/3031398
(HIRAPUR) 		2430009023NRG24040720230414427 04/07/2023 SUNITA MANDAL 2430009023WL010160 SUNITA MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600405 MRS SUMITA MANDAL STATE BANK OF INDIA(508548)
61 UMERKOTE OR-30-009-010-005/30371
(HIRAPUR) 		2430009023NRG24040720230414429 04/07/2023 NAYANI HALDAR 2430009023WL010160 NAYANI HALDAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600388 MRS NAYANA HALADAR STATE BANK OF INDIA(508548)
62 UMERKOTE OR-30-009-010-005/30371
(HIRAPUR) 		2430009023NRG24040720230414428 04/07/2023 SANKAR HALDAR 2430009023WL010160 SANKAR HALDAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600397 SHANKAR HALADAR UNION BANK OF INDIA(508500)
63 UMERKOTE OR-30-009-010-005/30395
(HIRAPUR) 		2430009023NRG24040720230414434 04/07/2023 SUJALA BAIRAGI 2430009023WL010160 SUJALA BAIRAGI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600386 MRS SUJALA BAIRAGI STATE BANK OF INDIA(508548)
64 UMERKOTE OR-30-009-010-005/30595
(HIRAPUR) 		2430009023NRG24040720230414436 04/07/2023 NIRMALA GAIN 2430009023WL010160 NIRMALA GAIN 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600449 MRS NIRMALA GAIN STATE BANK OF INDIA(508548)
65 UMERKOTE OR-30-009-010-005/30597
(HIRAPUR) 		2430009023NRG24040720230414438 04/07/2023 BELKA RAY 2430009023WL010160 BELKA RAY 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600456 MRS BELAKA RAY STATE BANK OF INDIA(508548)
66 UMERKOTE OR-30-009-010-005/30597
(HIRAPUR) 		2430009023NRG24040720230414437 04/07/2023 SACHINI RAY 2430009023WL010160 SACHINI RAY 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600458 SACHINI RAY STATE BANK OF INDIA(508548)
67 UMERKOTE OR-30-009-010-005/30608
(HIRAPUR) 		2430009023NRG24040720230414439 04/07/2023 SUBASMITA MANDAL 2430009023WL010160 SUBASMITA MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600410 MRS SUBASHINI MANDAL STATE BANK OF INDIA(508548)
68 UMERKOTE OR-30-009-010-005/30609
(HIRAPUR) 		2430009023NRG24040720230414440 04/07/2023 BIKASH MANDAL 2430009023WL010160 BIKASH MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600402 MR BIKASH MANDAL STATE BANK OF INDIA(508548)
69 UMERKOTE OR-30-009-010-005/30609
(HIRAPUR) 		2430009023NRG24040720230414441 04/07/2023 MANU MANDAL 2430009023WL010160 MANU MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600409 MRS MANU MANDAL STATE BANK OF INDIA(508548)
70 UMERKOTE OR-30-009-010-005/30616
(HIRAPUR) 		2430009023NRG24040720230414443 04/07/2023 gita biswash 2430009023WL010160 gita biswash 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600396 MRS GITA BISWAS STATE BANK OF INDIA(508548)
71 UMERKOTE OR-30-009-010-005/30633
(HIRAPUR) 		2430009023NRG24040720230414444 04/07/2023 RUHIT MANDAL 2430009023WL010160 RUHIT MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600455 MR ROHIT MANDAL STATE BANK OF INDIA(508548)
72 UMERKOTE OR-30-009-010-005/30636
(HIRAPUR) 		2430009023NRG24040720230414447 04/07/2023 GOURI MRIDHA 2430009023WL010160 GOURI MRIDHA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4962600389 MRS GAURI MIRDHA STATE BANK OF INDIA(508548)
73 UMERKOTE OR-30-009-010-005/30636
(HIRAPUR) 		2430009023NRG24040720230414446 04/07/2023 UMESH MRIDHA 2430009023WL010160 UMESH MRIDHA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4962600454 UMESH MRIDHA BANK OF BARODA(606985)
74 UMERKOTE OR-30-009-010-005/30642
(HIRAPUR) 		2430009023NRG24040720230414448 04/07/2023 JOTSNARANI SENA 2430009023WL010160 JOTSNARANI SENA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600393 JACHHANA SANA BANK OF BARODA(606985)
75 UMERKOTE OR-30-009-010-005/30881
(HIRAPUR) 		2430009023NRG24040720230414449 04/07/2023 KASHINATH GAIN 2430009023WL010160 KASHINATH GAIN 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600395 MR KASINATH GAIN STATE BANK OF INDIA(508548)
76 UMERKOTE OR-30-009-010-005/31108
(HIRAPUR) 		2430009023NRG24040720230414456 04/07/2023 ARATI MISTRY 2430009023WL010160 ARATI MISTRY 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600446 MRS ARATI MISTRI STATE BANK OF INDIA(508548)
77 UMERKOTE OR-30-009-010-005/31108
(HIRAPUR) 		2430009023NRG24040720230414455 04/07/2023 SONATAN MRIDHA 2430009023WL010160 SONATAN MRIDHA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962600447 MR SANATAN MRIDHA STATE BANK OF INDIA(508548)
SubTotal 73470 73470
78 UMERKOTE OR-30-009-010-005/29193
(HIRAPUR) 		2430009023NRG24040720230414387 04/07/2023 JAYADEV MANDAL 2430009023WL010160 JAYADEV MANDAL 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4962600460 JAYADEB MANDAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 110442 110442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009023_040723APB_FTO_309628 Bank of Baroda BARB0UMARKO UMARKOTE 34128
2 UMERKOTE OR2430009023_040723APB_FTO_309628 Punjab National Bank PUNB0765900 UMERKOT 1422
3 UMERKOTE OR2430009023_040723APB_FTO_309628 State Bank of India SBIN0001341 UMERKOTE 73470
4 UMERKOTE OR2430009023_040723APB_FTO_309628 Union Bank of India UBIN0813010 UMERKOTE 1422

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