Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_031023FTO_593821
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-30-009-006-001/32436
(BENORA) 		2430009019NRG24031020230691812 03/10/2023 ASAI MAJHI 2430009019WL041319 ASAI MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462288 ASAI MAJHI ()
2 UMERKOTE OR-30-009-006-001/32436
(BENORA) 		2430009019NRG24031020230691811 03/10/2023 JAGANNATH MAJHI 2430009019WL041319 JAGANNATH MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462299 JAGANNATH MAJHI ()
3 UMERKOTE OR-30-009-006-001/32439
(BENORA) 		2430009019NRG24021020230690912 03/10/2023 MANIRAM KALAR 2430009019WL041204 MANIRAM KALAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462284 MANIRAM KALAR ()
4 UMERKOTE OR-30-009-006-004/32407
(BENORA) 		2430009019NRG24021020230690896 03/10/2023 BUCHAND BHATRA 2430009019WL041190 BUCHAND BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462287 BUCHAND BHATRA ()
5 UMERKOTE OR-30-009-006-004/32409
(BENORA) 		2430009019NRG24021020230690893 03/10/2023 DHANU BHATRA 2430009019WL041187 DHANU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462281 DHANU BHATRA ()
6 UMERKOTE OR-30-009-006-004/32419
(BENORA) 		2430009019NRG24031020230691959 03/10/2023 TAMALI BHATRA 2430009019WL041356 TAMALI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462239 TAMALI BHATRA ()
7 UMERKOTE OR-30-009-006-008/24710
(BENORA) 		2430009019NRG24031020230691650 03/10/2023 DURENDRA BHATRA 2430009019WL041277 DURENDRA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462282 DURENDRA BHATRA ()
8 UMERKOTE OR-30-009-006-008/32420
(BENORA) 		2430009019NRG24021020230690769 03/10/2023 UTTAM BHATRA 2430009019WL041162 UTTAM BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462286 UTTAM BHATRA ()
9 UMERKOTE OR-30-009-006-008/3390528
(BENORA) 		2430009019NRG24011020230688876 03/10/2023 FULAMATI HARIJAN 2430009019WL040841 FULAMATI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462289 FULAMATI HARIJAN ()
10 UMERKOTE OR-30-009-006-008/3390535
(BENORA) 		2430009019NRG24031020230691833 03/10/2023 RATANI GOUD 2430009019WL041335 RATANI GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462291 RATANI GOUD ()
11 UMERKOTE OR-30-009-006-008/3390543
(BENORA) 		2430009019NRG24021020230690909 03/10/2023 LACHANDI GOUDA 2430009019WL041201 LACHANDI GOUDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462311 LACHANDI GOUDA ()
12 UMERKOTE OR-30-009-006-008/3390544
(BENORA) 		2430009019NRG24021020230690911 03/10/2023 RAITI GOUD 2430009019WL041203 RAITI GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462312 RAITI GOUD ()
13 UMERKOTE OR-30-009-006-008/3390545
(BENORA) 		2430009019NRG24021020230690913 03/10/2023 MR KHEMANAND 2430009019WL041205 MR KHEMANAND 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462313 MR KHEMANAND ()
14 UMERKOTE OR-30-009-006-008/3390545
(BENORA) 		2430009019NRG24021020230690914 03/10/2023 SUMITRA GOUD 2430009019WL041205 SUMITRA GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462310 SUMITRA GOUD ()
15 UMERKOTE OR-30-009-006-011/32388
(BENORA) 		2430009019NRG24031020230691743 03/10/2023 TULASI KUMBHAR 2430009019WL041306 TULASI KUMBHAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462295 TULASI KUMBHAR ()
16 UMERKOTE OR-30-009-006-011/32395
(BENORA) 		2430009019NRG24031020230691715 03/10/2023 KALABATI BHATRA 2430009019WL041298 KALABATI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462297 KALABATI BHATRA ()
17 UMERKOTE OR-30-009-006-011/32397
(BENORA) 		2430009019NRG24031020230691738 03/10/2023 HEMABATI BHATRA 2430009019WL041302 HEMABATI BHATRA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7276462296 HEMABATI BHATRA ()
18 UMERKOTE OR-30-009-006-011/32407
(BENORA) 		2430009019NRG24011020230688818 03/10/2023 MANIMA HARIJAN 2430009019WL040809 MANIMA HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462292 MANIMA HARIJAN ()
19 UMERKOTE OR-30-009-006-011/32408
(BENORA) 		2430009019NRG24011020230688180 03/10/2023 ANITA BHATRA 2430009019WL040766 ANITA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462290 ANITA BHATRA ()
20 UMERKOTE OR-30-009-006-011/32413
(BENORA) 		2430009019NRG24021020230690894 03/10/2023 KUNTIKA ROUT 2430009019WL041188 KUNTIKA ROUT 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462300 KUNTIKA ROUT ()
21 UMERKOTE OR-30-009-006-011/32415
(BENORA) 		2430009019NRG24021020230690764 03/10/2023 KAUDI BHATARA 2430009019WL041157 KAUDI BHATARA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462283 KAUDI BHATARA ()
22 UMERKOTE OR-30-009-006-011/32422
(BENORA) 		2430009019NRG24021020230690907 03/10/2023 RAMCHAND BHATRA 2430009019WL041200 RAMCHAND BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276462285 RAMCHAND BHATRA ()
SubTotal 76551 76551
23 UMERKOTE OR-30-009-006-008/3390547
(BENORA) 		2430009019NRG24031020230692074 03/10/2023 SAMBHU BHATRA 2430009019WL041363 SAMBHU BHATRA 00168 ICIC0000995 3555 3555 Processed 09/11/2023 7276462240 SAMBHU BHATRA ()
SubTotal 3555 3555
24 UMERKOTE OR-30-009-006-001/32430
(BENORA) 		2430009019NRG24011020230688177 03/10/2023 SUKRI BISOI 2430009019WL040764 SUKRI BISOI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462305 MRS SUKRI BISOI ()
25 UMERKOTE OR-30-009-006-001/32431
(BENORA) 		2430009019NRG24011020230688813 03/10/2023 NABINA KALAR 2430009019WL040805 NABINA KALAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462253 MRS JALADHAR KALAR ()
26 UMERKOTE OR-30-009-006-004/25397
(BENORA) 		2430009019NRG24031020230691820 03/10/2023 KAMALI GOND 2430009019WL041325 KAMALI GOND 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462242 MRS KAMALI GANDA ()
27 UMERKOTE OR-30-009-006-004/32405
(BENORA) 		2430009019NRG24011020230688819 03/10/2023 JAYAMANI MAJHI 2430009019WL040810 JAYAMANI MAJHI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462309 MRS JAYAMANI MAJHI ()
28 UMERKOTE OR-30-009-006-004/32406
(BENORA) 		2430009019NRG24011020230688184 03/10/2023 RUKMANI BHATRA 2430009019WL040770 RUKMANI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462302 MRS RUKMANI BHATRA ()
29 UMERKOTE OR-30-009-006-004/32408
(BENORA) 		2430009019NRG24021020230690898 03/10/2023 DALIMBA JANI 2430009019WL041192 DALIMBA JANI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462258 MRS DALIMBA JANI ()
30 UMERKOTE OR-30-009-006-004/32411
(BENORA) 		2430009019NRG24031020230691829 03/10/2023 JAYANTI GAND 2430009019WL041331 JAYANTI GAND 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462257 MRS JAYANTI GOND ()
31 UMERKOTE OR-30-009-006-004/32418
(BENORA) 		2430009019NRG24011020230689006 03/10/2023 REBATI BHATRA 2430009019WL040900 REBATI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462280 MRS REBATI BHATRA ()
32 UMERKOTE OR-30-009-006-005/32329
(BENORA) 		2430009019NRG24021020230690904 03/10/2023 BANDAKU BHATRA 2430009019WL041197 BANDAKU BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462304 MR BANDAKU BHATARA ()
33 UMERKOTE OR-30-009-006-008/24712
(BENORA) 		2430009019NRG24021020230690767 03/10/2023 MAIKA BHATRA 2430009019WL041160 MAIKA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462254 MRS MAIKA BHATRA ()
34 UMERKOTE OR-30-009-006-008/24741
(BENORA) 		2430009019NRG24031020230691657 03/10/2023 DHANI GOUDA 2430009019WL041281 DHANI GOUDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462244 MR DHANIRAM GOUD ()
35 UMERKOTE OR-30-009-006-008/30573
(BENORA) 		2430009019NRG24031020230691712 03/10/2023 SUKALU GOUD 2430009019WL041296 SUKALU GOUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462294 MRS SUKALU GOUD ()
36 UMERKOTE OR-30-009-006-008/3390528
(BENORA) 		2430009019NRG24011020230688875 03/10/2023 LAKINATH BHATRA 2430009019WL040841 LAKINATH BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462262 MR LAKINATH HARIJAN ()
37 UMERKOTE OR-30-009-006-008/3390529
(BENORA) 		2430009019NRG24011020230688174 03/10/2023 DAI BHATRA 2430009019WL040761 DAI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462306 MRS DAI BHATRA ()
38 UMERKOTE OR-30-009-006-008/3390531
(BENORA) 		2430009019NRG24011020230688846 03/10/2023 RAIMATI BHATRA 2430009019WL040829 RAIMATI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462255 MRS RAIMATI BHATRA ()
39 UMERKOTE OR-30-009-006-008/3390532
(BENORA) 		2430009019NRG24021020230690903 03/10/2023 SANTU BHATRA 2430009019WL041196 SANTU BHATRA 00415 SBIN0001341 3555 3555 Rejected 09/11/2023 7276462308 Account closed
40 UMERKOTE OR-30-009-006-008/3390533
(BENORA) 		2430009019NRG24021020230690901 03/10/2023 KAPUR BHATRA 2430009019WL041194 KAPUR BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462303 MR KAPUR BHATRA ()
41 UMERKOTE OR-30-009-006-008/3390536
(BENORA) 		2430009019NRG24031020230691814 03/10/2023 LAKY BHATRA 2430009019WL041321 LAKY BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462261 MR LAKY BHATRA ()
42 UMERKOTE OR-30-009-006-008/3390540
(BENORA) 		2430009019NRG24031020230691705 03/10/2023 SUPATI BHATRA 2430009019WL041291 SUPATI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462307 MRS SUPATI BHATRA ()
43 UMERKOTE OR-30-009-006-011/25480
(BENORA) 		2430009019NRG24011020230688814 03/10/2023 DAMRU PAIK 2430009019WL040806 DAMRU PAIK 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462243 MR DAMBARUDHAR PAIK ()
44 UMERKOTE OR-30-009-006-011/25642
(BENORA) 		2430009019NRG24031020230691769 03/10/2023 BUBARI PAIK 2430009019WL041315 BUBARI PAIK 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462260 MRS BUBARI PAIK ()
45 UMERKOTE OR-30-009-006-011/25649
(BENORA) 		2430009019NRG24021020230690899 03/10/2023 GOBINDA BHATRA 2430009019WL041193 GOBINDA BHATRA 00415 SBIN0001341 1778 1778 Processed 09/11/2023 7276462293 MRS SADEI BHATRA ()
46 UMERKOTE OR-30-009-006-011/32411
(BENORA) 		2430009019NRG24021020230690897 03/10/2023 KAMALA BHATRA 2430009019WL041191 KAMALA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462259 MRS KAMALA BHATRA ()
47 UMERKOTE OR-30-009-006-011/32412
(BENORA) 		2430009019NRG24021020230690774 03/10/2023 PADMA BHATRA 2430009019WL041165 PADMA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462256 MRS PADMA BHATRA ()
48 UMERKOTE OR-30-009-006-011/32414
(BENORA) 		2430009019NRG24011020230688844 03/10/2023 AITI PUJARI 2430009019WL040827 AITI PUJARI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276462252 MRS AITI PUJARI ()
SubTotal 87098 87098
49 UMERKOTE OR-30-009-006-001/32434
(BENORA) 		2430009019NRG24021020230690902 03/10/2023 KAMAL AHARIJAN 2430009019WL041195 KAMAL AHARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462264 MRS KAMALA HARIJAN ()
50 UMERKOTE OR-30-009-006-001/32438
(BENORA) 		2430009019NRG24031020230691708 03/10/2023 JASODA KALAR 2430009019WL041293 JASODA KALAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462265 MRS JASODA KALAR ()
51 UMERKOTE OR-30-009-006-005/32330
(BENORA) 		2430009019NRG24031020230691832 03/10/2023 BHARAMDAS BHATRA 2430009019WL041334 BHARAMDAS BHATRA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462266 MR BHARAMDAS BHATRA ()
52 UMERKOTE OR-30-009-006-008/3390543
(BENORA) 		2430009019NRG24021020230690908 03/10/2023 GOUCHANDA GOUD 2430009019WL041201 GOUCHANDA GOUD 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462278 MR GOUCHANDA GOUD ()
53 UMERKOTE OR-30-009-006-011/32416
(BENORA) 		2430009019NRG24031020230691834 03/10/2023 SUDANI GAUD 2430009019WL041336 SUDANI GAUD 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462263 MISS SUDANI GAUD ()
54 UMERKOTE OR-30-009-006-011/32418
(BENORA) 		2430009019NRG24031020230691816 03/10/2023 DEBAKI KUMBHAR 2430009019WL041322 DEBAKI KUMBHAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7276462267 MRS DEBAKI KUMBHAR ()
SubTotal 21330 21330
55 UMERKOTE OR-30-009-006-001/32433
(BENORA) 		2430009019NRG24011020230688817 03/10/2023 NIDHI BHATRA 2430009019WL040808 NIDHI BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276462274 NIDHI BHATRA ()
56 UMERKOTE OR-30-009-006-008/3390530
(BENORA) 		2430009019NRG24011020230688175 03/10/2023 SUDHANI BHATRA 2430009019WL040762 SUDHANI BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276462271 SUDHANI BHATRA ()
57 UMERKOTE OR-30-009-006-008/3390537
(BENORA) 		2430009019NRG24031020230691818 03/10/2023 PUNIT BHATRA 2430009019WL041324 PUNIT BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276462270 PUNIT BHATRA ()
58 UMERKOTE OR-30-009-006-008/3390539
(BENORA) 		2430009019NRG24031020230691698 03/10/2023 JITEN GOUD 2430009019WL041286 JITEN GOUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276462272 JITEN GOUD ()
59 UMERKOTE OR-30-009-006-008/3390542
(BENORA) 		2430009019NRG24021020230690910 03/10/2023 RAIBARI BHATRA 2430009019WL041202 RAIBARI BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276462279 RAIBARI BHATRA ()
60 UMERKOTE OR-30-009-006-011/25594
(BENORA) 		2430009019NRG24021020230690775 03/10/2023 SAMARU GOUD 2430009019WL041166 SAMARU GOUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276462273 SAMARU GOUD ()
61 UMERKOTE OR-30-009-006-011/25669
(BENORA) 		2430009019NRG24021020230690776 03/10/2023 CHAITU GAUNTIA 2430009019WL041167 CHAITU GAUNTIA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276462275 CHAITU GAUNTIA ()
62 UMERKOTE OR-30-009-006-011/32390
(BENORA) 		2430009019NRG24031020230691760 03/10/2023 BISWANATH GOUD 2430009019WL041309 BISWANATH GOUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276462246 BISWANATH GOUD ()
63 UMERKOTE OR-30-009-006-011/32390
(BENORA) 		2430009019NRG24031020230691759 03/10/2023 GURUBARU GOUD 2430009019WL041309 GURUBARU GOUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276462247 GURUBARU GOUD ()
64 UMERKOTE OR-30-009-006-011/32391
(BENORA) 		2430009019NRG24031020230691824 03/10/2023 SUKASARI BHATRA 2430009019WL041327 SUKASARI BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276462248 SUKASARI BHATRA ()
65 UMERKOTE OR-30-009-006-011/32395
(BENORA) 		2430009019NRG24031020230691714 03/10/2023 KAMALCHAN BHATRA 2430009019WL041298 KAMALCHAN BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276462251 KAMALCHAN BHATRA ()
66 UMERKOTE OR-30-009-006-011/32397
(BENORA) 		2430009019NRG24031020230691737 03/10/2023 RAJIM BHATRA 2430009019WL041302 RAJIM BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276462249 RAJIM BHATRA ()
67 UMERKOTE OR-30-009-006-011/32398
(BENORA) 		2430009019NRG24031020230691643 03/10/2023 NILAM GOUD 2430009019WL041274 NILAM GOUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276462250 NILAM GOUD ()
68 UMERKOTE OR-30-009-006-011/32419
(BENORA) 		2430009019NRG24021020230690762 03/10/2023 BISHNUPRIYA PAIK 2430009019WL041156 BISHNUPRIYA PAIK 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276462276 BISHNUPRIYA PAIK ()
69 UMERKOTE OR-30-009-006-011/32419
(BENORA) 		2430009019NRG24021020230690763 03/10/2023 BISHNUPRIYA PAIK 2430009019WL041156 BISHNUPRIYA PAIK 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276462277 BISHNUPRIYA PAIK ()
SubTotal 53325 53325
70 UMERKOTE OR-30-009-006-001/24842
(BENORA) 		2430009019NRG24031020230691817 03/10/2023 NILAMBAR KOLAR 2430009019WL041323 NILAMBAR KOLAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276462268 NILAMBAR KOLAR ()
71 UMERKOTE OR-30-009-006-008/24743
(BENORA) 		2430009019NRG24031020230691654 03/10/2023 RITA BHATRA 2430009019WL041279 RITA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276462269 RITA BHATRA ()
72 UMERKOTE OR-30-009-006-011/32398
(BENORA) 		2430009019NRG24031020230691644 03/10/2023 BUDHABARI GOUD 2430009019WL041274 BUDHABARI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276462245 BUDHABARI GOUD ()
SubTotal 10665 10665
73 UMERKOTE OR-30-009-006-001/32432
(BENORA) 		2430009019NRG24021020230690808 03/10/2023 LAXMI BHATARA 2430009019WL041176 LAXMI BHATARA 00553 INDB0000695 3555 3555 Rejected 09/11/2023 7276462301 No Such Account
74 UMERKOTE OR-30-009-006-004/32418
(BENORA) 		2430009019NRG24011020230689005 03/10/2023 SUBAR BHATRA 2430009019WL040900 SUBAR BHATRA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7276462241 SUBAR BHATRA ()
SubTotal 7110 7110
75 UMERKOTE OR-30-009-006-011/32391
(BENORA) 		2430009019NRG24031020230691823 03/10/2023 SUKCHAND BHATRA 2430009019WL041327 SUKCHAND BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7276462298 SUKCHAND BHATRA ()
SubTotal 3555 3555
Total 263189 263189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_031023FTO_593821 Bank of Baroda BARB0UMARKO UMARKOTE 76551
2 UMERKOTE OR2430009019_031023FTO_593821 ICICI BANK ICIC0000995 UMERKOTE 3555
3 UMERKOTE OR2430009019_031023FTO_593821 State Bank of India SBIN0001341 UMERKOTE 87098
4 UMERKOTE OR2430009019_031023FTO_593821 State Bank of India SBIN0010934 RAIGHAR 21330
5 UMERKOTE OR2430009019_031023FTO_593821 Union Bank of India UBIN0813010 UMERKOTE 53325
6 UMERKOTE OR2430009019_031023FTO_593821 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 10665
7 UMERKOTE OR2430009019_031023FTO_593821 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110
8 UMERKOTE OR2430009019_031023FTO_593821 India Post Payments Bank IPOS0000001 JEYPORE 3555

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