Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_240423FTO_42576
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-30-009-004-002/7411
(BAKODA) 		2430009004NRG24240420230034779 24/04/2023 CHAMPA BHATRA 2430009004WL000783 CHAMPA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491828 CHAMPA BHATRA ()
2 UMERKOTE OR-30-009-004-002/7411
(BAKODA) 		2430009004NRG24240420230034780 24/04/2023 CHAMPA BHATRA 2430009004WL000783 CHAMPA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491829 CHAMPA BHATRA ()
3 UMERKOTE OR-30-009-004-002/80117
(BAKODA) 		2430009004NRG24240420230034786 24/04/2023 GURUBARI BHATRA 2430009004WL000783 GURUBARI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491830 GURUBARI BHATRA ()
4 UMERKOTE OR-30-009-004-002/80117
(BAKODA) 		2430009004NRG24240420230034787 24/04/2023 GURUBARI BHATRA 2430009004WL000783 GURUBARI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491831 GURUBARI BHATRA ()
5 UMERKOTE OR-30-009-004-002/80119
(BAKODA) 		2430009004NRG24240420230034789 24/04/2023 KALABATI BHATRA 2430009004WL000783 KALABATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491840 KALABATI BHATRA ()
6 UMERKOTE OR-30-009-004-002/80119
(BAKODA) 		2430009004NRG24240420230034790 24/04/2023 KALABATI BHATRA 2430009004WL000783 KALABATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491841 KALABATI BHATRA ()
7 UMERKOTE OR-30-009-004-002/80120
(BAKODA) 		2430009004NRG24240420230034791 24/04/2023 RAMBATI BHATRA 2430009004WL000783 RAMBATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491838 RAMBATI BHATRA ()
8 UMERKOTE OR-30-009-004-002/80120
(BAKODA) 		2430009004NRG24240420230034792 24/04/2023 RAMBATI BHATRA 2430009004WL000783 RAMBATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491839 RAMBATI BHATRA ()
9 UMERKOTE OR-30-009-004-002/80121
(BAKODA) 		2430009004NRG24240420230034793 24/04/2023 FAGANI BHATRA 2430009004WL000783 FAGANI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491846 FAGANI BHATRA ()
10 UMERKOTE OR-30-009-004-002/80121
(BAKODA) 		2430009004NRG24240420230034794 24/04/2023 FAGANI BHATRA 2430009004WL000783 FAGANI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491847 FAGANI BHATRA ()
11 UMERKOTE OR-30-009-004-002/80122
(BAKODA) 		2430009004NRG24240420230034795 24/04/2023 JAGANATH BHATRA 2430009004WL000783 JAGANATH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491842 JAGANATH BHATRA ()
12 UMERKOTE OR-30-009-004-002/80122
(BAKODA) 		2430009004NRG24240420230034796 24/04/2023 JAGANATH BHATRA 2430009004WL000783 JAGANATH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491843 JAGANATH BHATRA ()
13 UMERKOTE OR-30-009-004-002/80143
(BAKODA) 		2430009004NRG24240420230034799 24/04/2023 SAMABATI BHATRA 2430009004WL000783 SAMABATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491836 SAMABATI BHATRA ()
14 UMERKOTE OR-30-009-004-002/80143
(BAKODA) 		2430009004NRG24240420230034800 24/04/2023 SAMABATI BHATRA 2430009004WL000783 SAMABATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491837 SAMABATI BHATRA ()
15 UMERKOTE OR-30-009-004-002/80568
(BAKODA) 		2430009004NRG24240420230034744 24/04/2023 NITAI MISTRI 2430009004WL000782 NITAI MISTRI 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491874 NITAI MISTRI ()
16 UMERKOTE OR-30-009-004-003/300053
(BAKODA) 		2430009004NRG24240420230034616 24/04/2023 HEMA BHATRA 2430009004WL000781 HEMA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491887 HEMA BHATRA ()
17 UMERKOTE OR-30-009-004-003/300053
(BAKODA) 		2430009004NRG24240420230034617 24/04/2023 HEMA BHATRA 2430009004WL000781 HEMA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491888 HEMA BHATRA ()
18 UMERKOTE OR-30-009-004-003/6006
(BAKODA) 		2430009004NRG24240420230034618 24/04/2023 PADMANI BHATRA 2430009004WL000781 PADMANI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491886 PADMANI BHATRA ()
19 UMERKOTE OR-30-009-004-003/6131
(BAKODA) 		2430009004NRG24240420230034746 24/04/2023 SAKRU BHATRA 2430009004WL000782 SAKRU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491855 SAKRU BHATRA ()
20 UMERKOTE OR-30-009-004-003/6174
(BAKODA) 		2430009004NRG24240420230034747 24/04/2023 JAYASINGH BHATRA 2430009004WL000782 JAYASINGH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491856 JAYASINGH BHATRA ()
21 UMERKOTE OR-30-009-004-003/6209
(BAKODA) 		2430009004NRG24240420230034623 24/04/2023 SUKURAM BHATRA 2430009004WL000781 SUKURAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491857 SUKURAM BHATRA ()
22 UMERKOTE OR-30-009-004-003/6209
(BAKODA) 		2430009004NRG24240420230034624 24/04/2023 SUKURAM BHATRA 2430009004WL000781 SUKURAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491875 SUKURAM BHATRA ()
23 UMERKOTE OR-30-009-004-003/6210
(BAKODA) 		2430009004NRG24240420230034748 24/04/2023 DHANIRAM BHATRA 2430009004WL000782 DHANIRAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491865 DHANIRAM BHATRA ()
24 UMERKOTE OR-30-009-004-003/6211
(BAKODA) 		2430009004NRG24240420230034749 24/04/2023 SABA BHATRA 2430009004WL000782 SABA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491858 SABA BHATRA ()
25 UMERKOTE OR-30-009-004-003/6214
(BAKODA) 		2430009004NRG24240420230034750 24/04/2023 PURNA BHATRA 2430009004WL000782 PURNA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491866 PURNA BHATRA ()
26 UMERKOTE OR-30-009-004-003/6214
(BAKODA) 		2430009004NRG24240420230034751 24/04/2023 PURNA BHATRA 2430009004WL000782 PURNA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491867 PURNA BHATRA ()
27 UMERKOTE OR-30-009-004-003/9017
(BAKODA) 		2430009004NRG24240420230034664 24/04/2023 Sukabari Bhatra 2430009004WL000781 Sukabari Bhatra 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491896 Sukabari Bhatra ()
28 UMERKOTE OR-30-009-004-003/9017
(BAKODA) 		2430009004NRG24240420230034665 24/04/2023 Sukabari Bhatra 2430009004WL000781 Sukabari Bhatra 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491897 Sukabari Bhatra ()
29 UMERKOTE OR-30-009-004-003/9035
(BAKODA) 		2430009004NRG24240420230034666 24/04/2023 Kusuma Mangali 2430009004WL000781 Kusuma Mangali 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491894 Kusuma Mangali ()
30 UMERKOTE OR-30-009-004-003/9035
(BAKODA) 		2430009004NRG24240420230034667 24/04/2023 Kusuma Mangali 2430009004WL000781 Kusuma Mangali 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491895 Kusuma Mangali ()
31 UMERKOTE OR-30-009-004-003/9036
(BAKODA) 		2430009004NRG24240420230034668 24/04/2023 RILA BHATRA 2430009004WL000781 RILA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491878 RILA BHATRA ()
32 UMERKOTE OR-30-009-004-003/9036
(BAKODA) 		2430009004NRG24240420230034669 24/04/2023 RILA BHATRA 2430009004WL000781 RILA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491879 RILA BHATRA ()
33 UMERKOTE OR-30-009-004-003/9037
(BAKODA) 		2430009004NRG24240420230034670 24/04/2023 KOUSHALA BHATRA 2430009004WL000781 KOUSHALA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491884 KOUSHALA BHATRA ()
34 UMERKOTE OR-30-009-004-003/9037
(BAKODA) 		2430009004NRG24240420230034671 24/04/2023 KOUSHALA BHATRA 2430009004WL000781 KOUSHALA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491885 KOUSHALA BHATRA ()
35 UMERKOTE OR-30-009-004-003/9040
(BAKODA) 		2430009004NRG24240420230034672 24/04/2023 Ana Bhatra 2430009004WL000781 Ana Bhatra 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491882 Ana Bhatra ()
36 UMERKOTE OR-30-009-004-003/9040
(BAKODA) 		2430009004NRG24240420230034673 24/04/2023 Ana Bhatra 2430009004WL000781 Ana Bhatra 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491883 Ana Bhatra ()
37 UMERKOTE OR-30-009-004-003/9043
(BAKODA) 		2430009004NRG24240420230034674 24/04/2023 Padmani Bhatra 2430009004WL000781 Padmani Bhatra 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491880 Padmani Bhatra ()
38 UMERKOTE OR-30-009-004-003/9043
(BAKODA) 		2430009004NRG24240420230034675 24/04/2023 Padmani Bhatra 2430009004WL000781 Padmani Bhatra 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491881 Padmani Bhatra ()
39 UMERKOTE OR-30-009-004-003/9045
(BAKODA) 		2430009004NRG24240420230034676 24/04/2023 Mati Bhatra 2430009004WL000781 Mati Bhatra 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491891 Mati Bhatra ()
40 UMERKOTE OR-30-009-004-003/9046
(BAKODA) 		2430009004NRG24240420230034677 24/04/2023 Manadei Bhatra 2430009004WL000781 Manadei Bhatra 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491890 Manadei Bhatra ()
41 UMERKOTE OR-30-009-004-003/9047
(BAKODA) 		2430009004NRG24240420230034678 24/04/2023 MANMATI BHATRA 2430009004WL000781 MANMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491889 MANMATI BHATRA ()
42 UMERKOTE OR-30-009-004-003/9049
(BAKODA) 		2430009004NRG24240420230034679 24/04/2023 Samari Bhatra 2430009004WL000781 Samari Bhatra 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491876 Samari Bhatra ()
43 UMERKOTE OR-30-009-004-003/9049
(BAKODA) 		2430009004NRG24240420230034680 24/04/2023 Samari Bhatra 2430009004WL000781 Samari Bhatra 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491877 Samari Bhatra ()
44 UMERKOTE OR-30-009-004-003/9050
(BAKODA) 		2430009004NRG24240420230034681 24/04/2023 Dasami Mangali 2430009004WL000781 Dasami Mangali 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491892 Dasami Mangali ()
45 UMERKOTE OR-30-009-004-003/9050
(BAKODA) 		2430009004NRG24240420230034682 24/04/2023 Dasami Mangali 2430009004WL000781 Dasami Mangali 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491893 Dasami Mangali ()
46 UMERKOTE OR-30-009-004-005/80125
(BAKODA) 		2430009004NRG24240420230034802 24/04/2023 BONU GOUD 2430009004WL000783 BONU GOUD 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491848 BONU GOUD ()
47 UMERKOTE OR-30-009-004-005/80126
(BAKODA) 		2430009004NRG24240420230034803 24/04/2023 SUMITRA BHATRA 2430009004WL000783 SUMITRA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491822 SUMITRA BHATRA ()
48 UMERKOTE OR-30-009-004-005/80127
(BAKODA) 		2430009004NRG24240420230034804 24/04/2023 GOBAR GOUD 2430009004WL000783 GOBAR GOUD 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491821 GOBAR GOUD ()
49 UMERKOTE OR-30-009-004-005/80129
(BAKODA) 		2430009004NRG24240420230034807 24/04/2023 KESHAB BHATRA 2430009004WL000783 KESHAB BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491819 KESHAB BHATRA ()
50 UMERKOTE OR-30-009-004-005/80129
(BAKODA) 		2430009004NRG24240420230034808 24/04/2023 KESHAB BHATRA 2430009004WL000783 KESHAB BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491820 KESHAB BHATRA ()
51 UMERKOTE OR-30-009-004-005/80131
(BAKODA) 		2430009004NRG24240420230034812 24/04/2023 NILA DAS PANKA 2430009004WL000783 NILA DAS PANKA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491825 NILA DAS PANKA ()
52 UMERKOTE OR-30-009-004-005/80131
(BAKODA) 		2430009004NRG24240420230034811 24/04/2023 NILADAS PANKA 2430009004WL000783 NILADAS PANKA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491824 NILADAS PANKA ()
53 UMERKOTE OR-30-009-004-005/80136
(BAKODA) 		2430009004NRG24240420230034816 24/04/2023 LALITA GOUDA 2430009004WL000783 LALITA GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491834 LALITA GOUDA ()
54 UMERKOTE OR-30-009-004-005/80136
(BAKODA) 		2430009004NRG24240420230034817 24/04/2023 LALITA GOUDA 2430009004WL000783 LALITA GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491835 LALITA GOUDA ()
55 UMERKOTE OR-30-009-004-005/80137
(BAKODA) 		2430009004NRG24240420230034818 24/04/2023 RAIBARI GOUD 2430009004WL000783 RAIBARI GOUD 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491832 RAIBARI GOUD ()
56 UMERKOTE OR-30-009-004-005/80137
(BAKODA) 		2430009004NRG24240420230034819 24/04/2023 RAIBARI GOUD 2430009004WL000783 RAIBARI GOUD 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491833 RAIBARI GOUD ()
57 UMERKOTE OR-30-009-004-005/80138
(BAKODA) 		2430009004NRG24240420230034820 24/04/2023 JAMU GOUD 2430009004WL000783 JAMU GOUD 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491823 JAMU GOUD ()
58 UMERKOTE OR-30-009-004-005/80144
(BAKODA) 		2430009004NRG24240420230034823 24/04/2023 SUKU BHATRA 2430009004WL000783 SUKU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491826 SUKU BHATRA ()
59 UMERKOTE OR-30-009-004-005/80144
(BAKODA) 		2430009004NRG24240420230034824 24/04/2023 SUKU BHATRA 2430009004WL000783 SUKU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491827 SUKU BHATRA ()
60 UMERKOTE OR-30-009-004-005/80147
(BAKODA) 		2430009004NRG24240420230034825 24/04/2023 MANJU PANAKA 2430009004WL000783 MANJU PANAKA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491844 MANJU PANAKA ()
61 UMERKOTE OR-30-009-004-005/80147
(BAKODA) 		2430009004NRG24240420230034826 24/04/2023 MANJU PANAKA 2430009004WL000783 MANJU PANAKA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491845 MANJU PANAKA ()
62 UMERKOTE OR-30-009-004-007/30151
(BAKODA) 		2430009004NRG24240420230034752 24/04/2023 NIRJAN HARIJAN 2430009004WL000782 NIRJAN HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491860 NIRJAN HARIJAN ()
63 UMERKOTE OR-30-009-004-007/30151
(BAKODA) 		2430009004NRG24240420230034753 24/04/2023 NIRJAN HARIJAN 2430009004WL000782 NIRJAN HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491861 NIRJAN HARIJAN ()
64 UMERKOTE OR-30-009-004-007/5578
(BAKODA) 		2430009004NRG24240420230034754 24/04/2023 KARAMA BHATRA 2430009004WL000782 KARAMA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491850 KARAMA BHATRA ()
65 UMERKOTE OR-30-009-004-007/5579
(BAKODA) 		2430009004NRG24240420230034755 24/04/2023 RAMANATH BHATRA 2430009004WL000782 RAMANATH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491862 RAMANATH BHATRA ()
66 UMERKOTE OR-30-009-004-007/5581
(BAKODA) 		2430009004NRG24240420230034756 24/04/2023 GANGADHARA BHATRA 2430009004WL000782 GANGADHARA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491851 GANGADHARA BHATRA ()
67 UMERKOTE OR-30-009-004-007/5584
(BAKODA) 		2430009004NRG24240420230034757 24/04/2023 MANGALU BHATRA 2430009004WL000782 MANGALU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491852 MANGALU BHATRA ()
68 UMERKOTE OR-30-009-004-007/5603
(BAKODA) 		2430009004NRG24240420230034758 24/04/2023 LABI BHATRA 2430009004WL000782 LABI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491868 LABI BHATRA ()
69 UMERKOTE OR-30-009-004-007/5603
(BAKODA) 		2430009004NRG24240420230034759 24/04/2023 LABI BHATRA 2430009004WL000782 LABI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491869 LABI BHATRA ()
70 UMERKOTE OR-30-009-004-007/5609
(BAKODA) 		2430009004NRG24240420230034760 24/04/2023 SANU BHATRA 2430009004WL000782 SANU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491870 SANU BHATRA ()
71 UMERKOTE OR-30-009-004-007/5609
(BAKODA) 		2430009004NRG24240420230034761 24/04/2023 SANU BHATRA 2430009004WL000782 SANU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491871 SANU BHATRA ()
72 UMERKOTE OR-30-009-004-007/5633
(BAKODA) 		2430009004NRG24240420230034762 24/04/2023 HARI GAND 2430009004WL000782 HARI GAND 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491853 HARI GAND ()
73 UMERKOTE OR-30-009-004-007/5688
(BAKODA) 		2430009004NRG24240420230034763 24/04/2023 RUPSINGH KALAR 2430009004WL000782 RUPSINGH KALAR 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491863 RUPSINGH KALAR ()
74 UMERKOTE OR-30-009-004-007/5688
(BAKODA) 		2430009004NRG24240420230034764 24/04/2023 RUPSINGH KALAR 2430009004WL000782 RUPSINGH KALAR 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491864 RUPSINGH KALAR ()
75 UMERKOTE OR-30-009-004-007/5997
(BAKODA) 		2430009004NRG24240420230034765 24/04/2023 LEBA BHATRA 2430009004WL000782 LEBA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491854 LEBA BHATRA ()
76 UMERKOTE OR-30-009-004-007/5998
(BAKODA) 		2430009004NRG24240420230034766 24/04/2023 GANPATH BHATRA 2430009004WL000782 GANPATH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491849 GANPATH BHATRA ()
77 UMERKOTE OR-30-009-004-007/5999
(BAKODA) 		2430009004NRG24240420230034767 24/04/2023 BUDARAM BHATRA 2430009004WL000782 BUDARAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491859 BUDARAM BHATRA ()
78 UMERKOTE OR-30-009-004-007/7604
(BAKODA) 		2430009004NRG24240420230034770 24/04/2023 SANYASI HARIJAN 2430009004WL000782 SANYASI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491872 SANYASI HARIJAN ()
79 UMERKOTE OR-30-009-004-007/7604
(BAKODA) 		2430009004NRG24240420230034771 24/04/2023 SANYASI HARIJAN 2430009004WL000782 SANYASI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 10/05/2023 1398491873 SANYASI HARIJAN ()
SubTotal 131061 131061
Total 131061 131061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_240423FTO_42576 76407302 Umerkote 131061

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