Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_040723APB_FTO_307910
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-30-009-005-003/14132
(BEHEDA) 		2430009022NRG24010720230406235 04/07/2023 CHAITU GOND 2430009022WL009953 CHAITU GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964420034 Mr. CHAITAN GOND UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-005-003/14132
(BEHEDA) 		2430009022NRG24010720230406236 04/07/2023 RAMBATI GOND 2430009022WL009953 RAMBATI GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964420035 Mrs. RAMBATI GOND W/O CHAITU UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-005-003/143531
(BEHEDA) 		2430009022NRG24010720230406237 04/07/2023 SABARIYAGOND 2430009022WL009953 SABARIYAGOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964420036 SABARAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMERKOTE OR-30-009-005-003/143539
(BEHEDA) 		2430009022NRG24010720230406238 04/07/2023 BANO GOND 2430009022WL009953 BANO GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964420037 BANO GOND INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMERKOTE OR-30-009-005-003/143599
(BEHEDA) 		2430009022NRG24010720230406239 04/07/2023 GIRIDHAR GOND 2430009022WL009953 GIRIDHAR GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964420038 GIRIDHAR GAND BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-004/13199
(BEHEDA) 		2430009022NRG24010720230406252 04/07/2023 DILIP BISWAS 2430009022WL009953 DILIP BISWAS 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964420057 MR DILIP BISWAS STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-005-004/173962
(BEHEDA) 		2430009022NRG24010720230406283 04/07/2023 SUNITI MANDAL 2430009022WL009953 SUNITI MANDAL 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964420039 SUNITI MANDAL BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-005-004/173963
(BEHEDA) 		2430009022NRG24010720230406284 04/07/2023 SAMIR MANDAL 2430009022WL009953 SAMIR MANDAL 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964420040 SAMIR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
9 UMERKOTE OR-30-009-005-003/13739
(BEHEDA) 		2430009022NRG24010720230406233 04/07/2023 CHAMPA GOND 2430009022WL009953 CHAMPA GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420026 Champa Gond BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-005-003/14129
(BEHEDA) 		2430009022NRG24010720230406234 04/07/2023 BELABATI GAND 2430009022WL009953 BELABATI GAND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420045 MRS BELABATI GANDA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-003/522
(BEHEDA) 		2430009022NRG24010720230406241 04/07/2023 sanjay gond 2430009022WL009953 sanjay gond 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420027 SANJAY GOND INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMERKOTE OR-30-009-005-003/541
(BEHEDA) 		2430009022NRG24010720230406242 04/07/2023 maina gond 2430009022WL009953 maina gond 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420028 Miss. MAINA GOND UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-005-004/13019
(BEHEDA) 		2430009022NRG24010720230406243 04/07/2023 JADU BAIRAGI 2430009022WL009953 JADU BAIRAGI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420022 Mr. JADU BAIRAGI UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-005-004/13110
(BEHEDA) 		2430009022NRG24010720230406248 04/07/2023 TINKU DAS 2430009022WL009953 TINKU DAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420049 MR TINKU DAS STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-005-004/13182
(BEHEDA) 		2430009022NRG24010720230406251 04/07/2023 SUBASH BISWAS 2430009022WL009953 SUBASH BISWAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420020 SUBASH CHANDRA BISWAS BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-005-004/13201
(BEHEDA) 		2430009022NRG24010720230406253 04/07/2023 BROJEN BALA 2430009022WL009953 BROJEN BALA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420030 MRS DURGA BALA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-005-004/13201
(BEHEDA) 		2430009022NRG24010720230406254 04/07/2023 BROJEN BALA 2430009022WL009953 BROJEN BALA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420031 MR MIHIR BALA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-005-004/13217
(BEHEDA) 		2430009022NRG24010720230406255 04/07/2023 TULASI MAJUMDAR 2430009022WL009953 TULASI MAJUMDAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420019 MRS TULASI MAJUMADAR STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-005-004/13230
(BEHEDA) 		2430009022NRG24010720230406259 04/07/2023 ANURADHA MONDAL 2430009022WL009953 ANURADHA MONDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420021 MRS ANURADHA MANDAL STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-005-004/13239
(BEHEDA) 		2430009022NRG24010720230406260 04/07/2023 GOPAL RAJBANSI 2430009022WL009953 GOPAL RAJBANSI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420023 MR GOPAL RAJBANSI STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-005-004/13239
(BEHEDA) 		2430009022NRG24010720230406261 04/07/2023 GOPAL RAJBANSI 2430009022WL009953 GOPAL RAJBANSI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420046 Mrs. SABITA RAJBANSHI W/O GOPAL UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-005-004/13268
(BEHEDA) 		2430009022NRG24010720230406267 04/07/2023 BHAGABATI MONDAL 2430009022WL009953 BHAGABATI MONDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420044 MRS BHAGABATI MANDAL STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-005-004/13282
(BEHEDA) 		2430009022NRG24010720230406268 04/07/2023 MAMATA BAIRAGI 2430009022WL009953 MAMATA BAIRAGI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420029 MRS MAMATA BAIRAGI STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-005-004/13294
(BEHEDA) 		2430009022NRG24010720230406269 04/07/2023 SUBHADRA BISWAS 2430009022WL009953 SUBHADRA BISWAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420033 MRS SOBHARANI BISWAS STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-005-004/142479
(BEHEDA) 		2430009022NRG24010720230406270 04/07/2023 SUJIT KISHOR DEY 2430009022WL009953 SUJIT KISHOR DEY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420032 MR SUJIT KISHOR DEY STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-005-004/142784
(BEHEDA) 		2430009022NRG24010720230406271 04/07/2023 PRABHATI MITRA 2430009022WL009953 PRABHATI MITRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420025 Mrs. PRAVATI MITRA UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-005-004/17006
(BEHEDA) 		2430009022NRG24010720230406272 04/07/2023 ANITA MANDAL 2430009022WL009953 ANITA MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420017 MR SHAMBHU MANDAL STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-005-004/17006
(BEHEDA) 		2430009022NRG24010720230406273 04/07/2023 ANITA MANDAL 2430009022WL009953 ANITA MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420018 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-005-004/173961
(BEHEDA) 		2430009022NRG24010720230406281 04/07/2023 MANARANJAN MONDAL 2430009022WL009953 MANARANJAN MONDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420048 MRS MANARANJAN MONDAL STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-005-004/173961
(BEHEDA) 		2430009022NRG24010720230406282 04/07/2023 MANARANJAN MONDAL 2430009022WL009953 MANARANJAN MONDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420047 MR JADAV MANDAL STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-005-004/173973
(BEHEDA) 		2430009022NRG24010720230406287 04/07/2023 HIRAMAN SIKADAR 2430009022WL009953 HIRAMAN SIKADAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420024 MR HIRAMAN SIKADAR STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-005-004/173975
(BEHEDA) 		2430009022NRG24010720230406288 04/07/2023 BINOD RAJBANSHI 2430009022WL009953 BINOD RAJBANSHI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4964420015 MR BINOD RAJABANSI STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-005-004/174253
(BEHEDA) 		2430009022NRG24010720230406296 04/07/2023 GOKUL BISWAS 2430009022WL009953 GOKUL BISWAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964420016 MR GOKUL BISWAS STATE BANK OF INDIA(508548)
SubTotal 41238 41238
34 UMERKOTE OR-30-009-005-004/13142
(BEHEDA) 		2430009022NRG24010720230406250 04/07/2023 RINA BAIRAGI 2430009022WL009953 RINA BAIRAGI 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964420011 RINA BAIRAGI UNION BANK OF INDIA(508500)
35 UMERKOTE OR-30-009-005-004/13142
(BEHEDA) 		2430009022NRG24010720230406249 04/07/2023 RUIDASHI BAIRAGI 2430009022WL009953 RUIDASHI BAIRAGI 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964420010 MRS RAIDASHI BAIRAGI STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-005-004/13224
(BEHEDA) 		2430009022NRG24010720230406258 04/07/2023 CHITRARANJAN SARKAR 2430009022WL009953 CHITRARANJAN SARKAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964420050 MR CHITTARANJAN SARKAR STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-005-004/173982
(BEHEDA) 		2430009022NRG24010720230406290 04/07/2023 SARASWATI RAJABANSI 2430009022WL009953 SARASWATI RAJABANSI 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964420013 NILAKANTHA RAJBANSI UNION BANK OF INDIA(508500)
38 UMERKOTE OR-30-009-005-004/173982
(BEHEDA) 		2430009022NRG24010720230406291 04/07/2023 SARASWATI RAJABANSI 2430009022WL009953 SARASWATI RAJABANSI 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964420014 Mrs. SATYABATI RAJBANSI UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-005-004/174257
(BEHEDA) 		2430009022NRG24010720230406297 04/07/2023 SUBHAM DE 2430009022WL009953 SUBHAM DE 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964420012 MR SUBHAM DE STATE BANK OF INDIA(508548)
SubTotal 9954 9954
40 UMERKOTE OR-30-009-005-003/13707
(BEHEDA) 		2430009022NRG24010720230406231 04/07/2023 RUPADHARA GOND 2430009022WL009953 RUPADHARA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964420008 Mr. RUPDHAR GOND S/O PANDRU UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-005-003/13739
(BEHEDA) 		2430009022NRG24010720230406232 04/07/2023 MANAKURAM GOND 2430009022WL009953 MANAKURAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964420009 Manukaram Gond BANK OF BARODA(606985)
42 UMERKOTE OR-30-009-005-003/143846
(BEHEDA) 		2430009022NRG24010720230406240 04/07/2023 SOBHA GOND 2430009022WL009953 SOBHA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964420005 Mr. SABA GOND S/O LAXMAN UTKAL GRAMEEN BANK(607234)
43 UMERKOTE OR-30-009-005-004/13021
(BEHEDA) 		2430009022NRG24010720230406244 04/07/2023 KALYANI RAJBAR 2430009022WL009953 KALYANI RAJBAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964420052 MR SANKAR RAJBAR STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-005-004/13034
(BEHEDA) 		2430009022NRG24010720230406245 04/07/2023 MALA DAKUA 2430009022WL009953 MALA DAKUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964420058 Mrs. MALA DAKUA W/O SATYA UTKAL GRAMEEN BANK(607234)
45 UMERKOTE OR-30-009-005-004/13221
(BEHEDA) 		2430009022NRG24010720230406257 04/07/2023 BALARAM RAJBANSI 2430009022WL009953 BALARAM RAJBANSI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964420004 BALARAM RAJABANSI UNION BANK OF INDIA(508500)
46 UMERKOTE OR-30-009-005-004/13240
(BEHEDA) 		2430009022NRG24010720230406262 04/07/2023 ASHA RAJBOR 2430009022WL009953 ASHA RAJBOR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964420053 Mrs. ASHA RAJBOR UTKAL GRAMEEN BANK(607234)
47 UMERKOTE OR-30-009-005-004/13245
(BEHEDA) 		2430009022NRG24010720230406263 04/07/2023 RAGHUNATHA MONDAL 2430009022WL009953 RAGHUNATHA MONDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964420051 MR RAGHUNATH MONDAL STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-005-004/13256
(BEHEDA) 		2430009022NRG24010720230406264 04/07/2023 RADHIKA MONDAL 2430009022WL009953 RADHIKA MONDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964420041 Mrs. RADHIKA MANDAL UTKAL GRAMEEN BANK(607234)
49 UMERKOTE OR-30-009-005-004/13267
(BEHEDA) 		2430009022NRG24010720230406266 04/07/2023 SUCHITRA ADHIKARI 2430009022WL009953 SUCHITRA ADHIKARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964420059 Mrs. SUCHITRA ADHIKARI WO RADHE ADHIKAR UTKAL GRAMEEN BANK(607234)
50 UMERKOTE OR-30-009-005-004/173947
(BEHEDA) 		2430009022NRG24010720230406278 04/07/2023 SUKDEV GOND 2430009022WL009953 SUKDEV GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964420042 Mr. SUKDEV GOND UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-005-004/173947
(BEHEDA) 		2430009022NRG24010720230406279 04/07/2023 SUKDEV GOND 2430009022WL009953 SUKDEV GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964420043 Ramula Gond BANK OF BARODA(606985)
52 UMERKOTE OR-30-009-005-004/173967
(BEHEDA) 		2430009022NRG24010720230406285 04/07/2023 GOPAL BAIDYA 2430009022WL009953 GOPAL BAIDYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964420006 GOPAL BAIDYA BANK OF BARODA(606985)
53 UMERKOTE OR-30-009-005-004/173967
(BEHEDA) 		2430009022NRG24010720230406286 04/07/2023 GOPAL BAIDYA 2430009022WL009953 GOPAL BAIDYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964420007 Mrs. PINKY BAIDYA UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
54 UMERKOTE OR-30-009-005-004/13039
(BEHEDA) 		2430009022NRG24010720230406246 04/07/2023 KAKALI SIKDAR 2430009022WL009953 KAKALI SIKDAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964419997 MR NIMAI SIKDAR STATE BANK OF INDIA(508548)
55 UMERKOTE OR-30-009-005-004/13039
(BEHEDA) 		2430009022NRG24010720230406247 04/07/2023 KAKALI SIKDAR 2430009022WL009953 KAKALI SIKDAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964419998 KAKALI SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 UMERKOTE OR-30-009-005-004/173734
(BEHEDA) 		2430009022NRG24010720230406274 04/07/2023 GOUTAM BALA 2430009022WL009953 GOUTAM BALA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964419995 GOUTAM BALA BANK OF BARODA(606985)
57 UMERKOTE OR-30-009-005-004/173734
(BEHEDA) 		2430009022NRG24010720230406275 04/07/2023 GOUTAM BALA 2430009022WL009953 GOUTAM BALA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964419996 ANITA BALA STATE BANK OF INDIA(508548)
58 UMERKOTE OR-30-009-005-004/173738
(BEHEDA) 		2430009022NRG24010720230406276 04/07/2023 MAHADEB BALA 2430009022WL009953 MAHADEB BALA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964420056 SHRI MAHADEB BALA STATE BANK OF INDIA(508548)
59 UMERKOTE OR-30-009-005-004/173738
(BEHEDA) 		2430009022NRG24010720230406277 04/07/2023 MAHADEB BALA 2430009022WL009953 MAHADEB BALA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964420055 RANJITA BALA INDIA POST PAYMENTS BANK LIMITED(508528)
60 UMERKOTE OR-30-009-005-004/173960
(BEHEDA) 		2430009022NRG24010720230406280 04/07/2023 RANI DAKUA 2430009022WL009953 RANI DAKUA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964419999 MRS RANI DAKUA STATE BANK OF INDIA(508548)
61 UMERKOTE OR-30-009-005-004/173979
(BEHEDA) 		2430009022NRG24010720230406289 04/07/2023 SHEELA SIKDAR 2430009022WL009953 SHEELA SIKDAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964420054 MRS SHEELA SIKDAR STATE BANK OF INDIA(508548)
62 UMERKOTE OR-30-009-005-004/173997
(BEHEDA) 		2430009022NRG24010720230406292 04/07/2023 SUROBI MANDAL 2430009022WL009953 SUROBI MANDAL 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964420000 MUKESH MANDAL BANK OF BARODA(606985)
63 UMERKOTE OR-30-009-005-004/173997
(BEHEDA) 		2430009022NRG24010720230406293 04/07/2023 SUROBI MANDAL 2430009022WL009953 SUROBI MANDAL 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964420001 SUROBI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 UMERKOTE OR-30-009-005-004/174023
(BEHEDA) 		2430009022NRG24010720230406294 04/07/2023 RADHE SHYAM BAIRAGI 2430009022WL009953 RADHE SHYAM BAIRAGI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964420002 MR RADHESYAM BAIRAGI STATE BANK OF INDIA(508548)
65 UMERKOTE OR-30-009-005-004/174024
(BEHEDA) 		2430009022NRG24010720230406295 04/07/2023 SANTOSHI BAIRAGI 2430009022WL009953 SANTOSHI BAIRAGI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964420003 Santoshi Bairagi BANK OF BARODA(606985)
SubTotal 19908 19908
Total 107598 107598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_040723APB_FTO_307910 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 UMERKOTE OR2430009022_040723APB_FTO_307910 State Bank of India SBIN0001341 UMERKOTE 41238
3 UMERKOTE OR2430009022_040723APB_FTO_307910 Union Bank of India UBIN0813010 UMERKOTE 9954
4 UMERKOTE OR2430009022_040723APB_FTO_307910 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 1659
5 UMERKOTE OR2430009022_040723APB_FTO_307910 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 13272
6 UMERKOTE OR2430009022_040723APB_FTO_307910 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 8295
7 UMERKOTE OR2430009022_040723APB_FTO_307910 India Post Payments Bank IPOS0000001 NABARANGPUR 19908

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