Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009025_271223APB_FTO_944060
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-30-009-017-010/301397
(SINGISARI) 		2430009025NRG24271220230963237 27/12/2023 KEMALAL GOUD 2430009025WL069964 KEMALAL GOUD 00045 BARB0NABARA 3555 3555 Processed 09/03/2024 1556411723 KEMALAL GOUD BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-017-010/301407
(SINGISARI) 		2430009025NRG24271220230963080 27/12/2023 SANTARAM BHATRA 2430009025WL069947 SANTARAM BHATRA 00045 BARB0NABARA 3555 3555 Processed 09/03/2024 1556411801 SANTARAM BHATRA BANK OF BARODA(606985)
SubTotal 7110 7110
3 UMERKOTE OR-30-009-017-010/3014694
(SINGISARI) 		2430009025NRG24271220230962880 27/12/2023 SANBARI MAJHI 2430009025WL069923 SANBARI MAJHI 00045 BARB0SAMBAL 3555 3555 Processed 09/03/2024 1556411726 Sanbari Majhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
4 UMERKOTE OR-30-009-017-006/3014811
(SINGISARI) 		2430009025NRG24271220230962881 27/12/2023 SUNDAR DEB BHATRA 2430009025WL069924 SUNDAR DEB BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1556411729 SUNDAR DEB BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-017-006/35118
(SINGISARI) 		2430009025NRG24271220230962781 27/12/2023 SUSILA BHATRA 2430009025WL069918 SUSILA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1556411733 MRS SUSILA BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-017-006/38043
(SINGISARI) 		2430009025NRG24271220230962889 27/12/2023 MURA BHATRA 2430009025WL069929 MURA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1556411735 MURA BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-017-009/3222
(SINGISARI) 		2430009025NRG24271220230963243 27/12/2023 PAGANU BHATRA 2430009025WL069969 PAGANU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1556411732 PAGANU BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-017-009/3225
(SINGISARI) 		2430009025NRG24271220230963251 27/12/2023 SRABANI BHATRA 2430009025WL069974 SRABANI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1556411731 SARABANI BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-017-009/3225
(SINGISARI) 		2430009025NRG24271220230963250 27/12/2023 SUKRU BHATRA 2430009025WL069974 SUKRU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1556411730 SHUKRU BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-017-010/30104901
(SINGISARI) 		2430009025NRG24271220230963246 27/12/2023 KAMALOCHAN GOUD 2430009025WL069971 KAMALOCHAN GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1556411737 KAMALOCHAN GOUD BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-017-010/3014677
(SINGISARI) 		2430009025NRG24271220230963070 27/12/2023 LACHAN BHATRA 2430009025WL069941 LACHAN BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1556411727 LACHAN BHATARA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-017-010/3014677
(SINGISARI) 		2430009025NRG24271220230963071 27/12/2023 RUKMANI BHATRA 2430009025WL069941 RUKMANI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1556411728 Rukamani .. FINO PAYMENTS BANK LTD(608001)
13 UMERKOTE OR-30-009-017-010/3014683
(SINGISARI) 		2430009025NRG24271220230963088 27/12/2023 PARBATI PUJARI 2430009025WL069952 PARBATI PUJARI 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1556411734 PARBATI PUJARI BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-017-010/3014690
(SINGISARI) 		2430009025NRG24271220230962894 27/12/2023 RAMA BHATRA 2430009025WL069932 RAMA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1556411736 RAMA BHATRA BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-017-010/3014695
(SINGISARI) 		2430009025NRG24271220230962878 27/12/2023 ASADHAR MAJHI 2430009025WL069922 ASADHAR MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1556411724 ASADHAR MAJHI BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-017-010/3014695
(SINGISARI) 		2430009025NRG24271220230962879 27/12/2023 MALATI MAJHI 2430009025WL069922 MALATI MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1556411725 MALATI MAJHI BANK OF BARODA(606985)
SubTotal 46215 46215
17 UMERKOTE OR-30-009-017-006/33070
(SINGISARI) 		2430009025NRG24271220230963373 27/12/2023 SAITA BHATRA 2430009025WL069983 SAITA BHATRA 00168 ICIC0000995 237 237 Processed 09/03/2024 1556411779 Mrs. SAIT BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
18 UMERKOTE OR-30-009-017-009/39001
(SINGISARI) 		2430009025NRG24271220230963241 27/12/2023 GOJAMATI BHATRA 2430009025WL069967 GOJAMATI BHATRA 00354 PUNB0765900 3555 3555 Processed 09/03/2024 1556411741 GOJAMATI BHATRA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-017-009/39009
(SINGISARI) 		2430009025NRG24271220230962892 27/12/2023 SADAN BHATRA 2430009025WL069930 SADAN BHATRA 00354 PUNB0765900 3555 3555 Processed 09/03/2024 1556411740 MAHENDRA BHATRA BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-017-009/39018
(SINGISARI) 		2430009025NRG24271220230963244 27/12/2023 PAGANU BHATRA 2430009025WL069969 PAGANU BHATRA 00354 PUNB0765900 3555 3555 Processed 09/03/2024 1556411739 Mr. SUKAL BHOTRA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-017-009/39024
(SINGISARI) 		2430009025NRG24271220230963249 27/12/2023 PUNAYA BHATRA 2430009025WL069973 PUNAYA BHATRA 00354 PUNB0765900 3555 3555 Processed 09/03/2024 1556411738 PUNAYA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
22 UMERKOTE OR-30-009-017-006/3014679
(SINGISARI) 		2430009025NRG24271220230962782 27/12/2023 DEBISINGH BHATARA 2430009025WL069919 DEBISINGH BHATARA 00415 SBIN0001341 1896 1896 Processed 09/03/2024 1556411784 DEBISINGH BHATARA BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-017-006/3014768
(SINGISARI) 		2430009025NRG24271220230963090 27/12/2023 BUDHABARI BHATRA 2430009025WL069953 BUDHABARI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1556411788 BUDUBARI BHATRA BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-017-006/33046
(SINGISARI) 		2430009025NRG24271220230963368 27/12/2023 BIKASH CHANDRA BEHERA 2430009025WL069978 BIKASH CHANDRA BEHERA 00415 SBIN0001341 237 237 Processed 09/03/2024 1556411797 BIKASH CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMERKOTE OR-30-009-017-006/38075
(SINGISARI) 		2430009025NRG24271220230962884 27/12/2023 HALADHAR BHATRA 2430009025WL069925 HALADHAR BHATRA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1556411796 HALADHAR BHATRA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-017-006/38093
(SINGISARI) 		2430009025NRG24271220230963074 27/12/2023 RATNA BHATRA 2430009025WL069943 RATNA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1556411795 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-017-006/3916
(SINGISARI) 		2430009025NRG24271220230963386 27/12/2023 BHAGABAN BHATRA 2430009025WL069996 BHAGABAN BHATRA 00415 SBIN0001341 237 237 Processed 09/03/2024 1556411793 Master BIKASH BHATRA UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-017-006/3916
(SINGISARI) 		2430009025NRG24271220230963387 27/12/2023 DALIMBO BHATRA 2430009025WL069997 DALIMBO BHATRA 00415 SBIN0001341 237 237 Processed 09/03/2024 1556411794 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-017-006/3921
(SINGISARI) 		2430009025NRG24271220230963188 27/12/2023 KUMARI MAJHI 2430009025WL069957 KUMARI MAJHI 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1556411783 Mrs. KUMARI MAJHI UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-017-006/5277
(SINGISARI) 		2430009025NRG24271220230963394 27/12/2023 PAKALI PUJARI 2430009025WL070004 PAKALI PUJARI 00415 SBIN0001341 237 237 Processed 09/03/2024 1556411799 Miss. HIRADEI PUJARI UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-017-010/3014680
(SINGISARI) 		2430009025NRG24271220230963067 27/12/2023 RAIBARI BHATRA 2430009025WL069939 RAIBARI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1556411790 MRS RAIBARI BHATRA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-017-010/3014682
(SINGISARI) 		2430009025NRG24271220230962897 27/12/2023 PARBATI BHATRA 2430009025WL069934 PARBATI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1556411789 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-017-010/3014686
(SINGISARI) 		2430009025NRG24271220230963078 27/12/2023 RATANA JANI 2430009025WL069946 RATANA JANI 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1556411782 MR RATNA JANI STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-017-010/3014691
(SINGISARI) 		2430009025NRG24271220230963075 27/12/2023 MANGALADEII 2430009025WL069944 MANGALADEII 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1556411787 MANGALADEII BHATRA BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-017-010/38087
(SINGISARI) 		2430009025NRG24271220230963089 27/12/2023 DALPATI BHATRA 2430009025WL069952 DALPATI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1556411791 MR DALAPATI BHATRA STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-017-010/39045
(SINGISARI) 		2430009025NRG24271220230963366 27/12/2023 MUKTA BHATARA 2430009025WL069976 MUKTA BHATARA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1556411800 MRS MUKTA BHATARA STATE BANK OF INDIA(508548)
SubTotal 38394 38394
37 UMERKOTE OR-30-009-017-006/33043
(SINGISARI) 		2430009025NRG24271220230963236 27/12/2023 SANKAR HALBA 2430009025WL069963 SANKAR HALBA 00415 SBIN0006972 237 237 Processed 09/03/2024 1556411798 MR SANKAR HALABA STATE BANK OF INDIA(508548)
SubTotal 237 237
38 UMERKOTE OR-30-009-017-006/5123
(SINGISARI) 		2430009025NRG24271220230963392 27/12/2023 MANGALDI KUMBHAR 2430009025WL070002 MANGALDI KUMBHAR 00415 SBIN0010933 237 237 Processed 09/03/2024 1556411792 Mrs. MANGALDEI KUMBHAR UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-017-010/3014678
(SINGISARI) 		2430009025NRG24271220230963069 27/12/2023 CHANDRAKALA BHATRA 2430009025WL069940 CHANDRAKALA BHATRA 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1556411786 MISS CHANDRAKALA BHATRA STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-017-010/3014678
(SINGISARI) 		2430009025NRG24271220230963068 27/12/2023 DEBISINGH BHATARA 2430009025WL069940 DEBISINGH BHATARA 00415 SBIN0010933 3555 3555 Processed 09/03/2024 1556411785 DEBISINGH BHATARA UNION BANK OF INDIA(508500)
SubTotal 7347 7347
41 UMERKOTE OR-30-009-017-010/301407
(SINGISARI) 		2430009025NRG24271220230963081 27/12/2023 LACHMANI BHATRA 2430009025WL069947 LACHMANI BHATRA 00468 UBIN0813010 3555 3555 Processed 09/03/2024 1556411781 LACHMANI BHATRA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
42 UMERKOTE OR-30-009-017-004/33072
(SINGISARI) 		2430009025NRG24271220230963082 27/12/2023 CHANDARDEB YADAV 2430009025WL069948 CHANDARDEB YADAV 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411753 Mr. CHANDRADEB YADAB UTKAL GRAMEEN BANK(607234)
43 UMERKOTE OR-30-009-017-006/3014685
(SINGISARI) 		2430009025NRG24271220230962888 27/12/2023 CHUBA BHATRA 2430009025WL069928 CHUBA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411749 CHUBA BHATRA BANK OF BARODA(606985)
44 UMERKOTE OR-30-009-017-006/33068
(SINGISARI) 		2430009025NRG24271220230963370 27/12/2023 SATINATH BHATRA 2430009025WL069980 SATINATH BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556411763 SATINATH BHATRA S/O-RATAN BHATRA PUNJAB NATIONAL BANK(508568)
45 UMERKOTE OR-30-009-017-006/33069
(SINGISARI) 		2430009025NRG24271220230963371 27/12/2023 PADAMANI BHATRA 2430009025WL069981 PADAMANI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556411764 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-017-006/38042
(SINGISARI) 		2430009025NRG24271220230963383 27/12/2023 GURBARI BHATRA 2430009025WL069993 GURBARI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556411759 Mrs. GURUBARI BHATRA WO NAKUL BHATRA UTKAL GRAMEEN BANK(607234)
47 UMERKOTE OR-30-009-017-006/38043
(SINGISARI) 		2430009025NRG24271220230962890 27/12/2023 LAXMI BHATRA 2430009025WL069929 LAXMI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411762 Ms. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
48 UMERKOTE OR-30-009-017-006/38051
(SINGISARI) 		2430009025NRG24271220230963085 27/12/2023 RAIMATI BHATRA 2430009025WL069950 RAIMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411768 Mrs. RAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
49 UMERKOTE OR-30-009-017-006/38075
(SINGISARI) 		2430009025NRG24271220230962885 27/12/2023 DAMANI BHATRA 2430009025WL069925 DAMANI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411765 Miss. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
50 UMERKOTE OR-30-009-017-006/3914
(SINGISARI) 		2430009025NRG24271220230963385 27/12/2023 GURUBARI BHATRA 2430009025WL069995 GURUBARI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556411747 Mrs. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-017-006/3920
(SINGISARI) 		2430009025NRG24271220230963388 27/12/2023 SATYANARAYAN BEHERA 2430009025WL069998 SATYANARAYAN BEHERA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556411760 Mr. SATYANARAYAN BEHERA UTKAL GRAMEEN BANK(607234)
52 UMERKOTE OR-30-009-017-006/5112
(SINGISARI) 		2430009025NRG24271220230963189 27/12/2023 BUDANTI NAIK 2430009025WL069958 BUDANTI NAIK 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411750 Mrs. BUDANTI NAIK UTKAL GRAMEEN BANK(607234)
53 UMERKOTE OR-30-009-017-006/5112
(SINGISARI) 		2430009025NRG24271220230963190 27/12/2023 SADA HARIJAN 2430009025WL069958 SADA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411767 SADA HARIJAN BANK OF BARODA(606985)
54 UMERKOTE OR-30-009-017-006/5116
(SINGISARI) 		2430009025NRG24271220230963390 27/12/2023 BIMALA PUJARI 2430009025WL070000 BIMALA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556411758 Mrs. BIMALA PUJARI W/O SAMAN UTKAL GRAMEEN BANK(607234)
55 UMERKOTE OR-30-009-017-006/5211
(SINGISARI) 		2430009025NRG24271220230963191 27/12/2023 SUNAMANI BHATRA 2430009025WL069959 SUNAMANI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411748 Mrs. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
56 UMERKOTE OR-30-009-017-009/3014665
(SINGISARI) 		2430009025NRG24271220230963242 27/12/2023 KUSAL BHATRA 2430009025WL069968 KUSAL BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411766 KUSAL BHATRA BANK OF BARODA(606985)
57 UMERKOTE OR-30-009-017-009/3014669
(SINGISARI) 		2430009025NRG24271220230963239 27/12/2023 JOGA BHATRA 2430009025WL069966 JOGA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411742 Mr. JAGA BHOTRA UTKAL GRAMEEN BANK(607234)
58 UMERKOTE OR-30-009-017-009/3014669
(SINGISARI) 		2430009025NRG24271220230963240 27/12/2023 MANGARI BHATRA 2430009025WL069966 MANGARI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411743 MANGARI BHATRA INDUSIND BANK(607189)
59 UMERKOTE OR-30-009-017-009/3215
(SINGISARI) 		2430009025NRG24271220230962883 27/12/2023 AJABAL BHATRA 2430009025WL069924 AJABAL BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411754 Mr. AJABAL BHATRA UTKAL GRAMEEN BANK(607234)
60 UMERKOTE OR-30-009-017-009/3221
(SINGISARI) 		2430009025NRG24271220230962891 27/12/2023 BUTI BHATRA 2430009025WL069930 BUTI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411744 BUTI BHATRA PUNJAB NATIONAL BANK(508568)
61 UMERKOTE OR-30-009-017-009/39007
(SINGISARI) 		2430009025NRG24271220230963247 27/12/2023 GOMATI BHATRA 2430009025WL069972 GOMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411757 GANGADHAR BHATRA BANK OF BARODA(606985)
62 UMERKOTE OR-30-009-017-010/30104900
(SINGISARI) 		2430009025NRG24271220230962896 27/12/2023 MINA BHATRA 2430009025WL069933 MINA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411746 Mrs. MINA BHATRA W/O MANGAL UTKAL GRAMEEN BANK(607234)
63 UMERKOTE OR-30-009-017-010/3014681
(SINGISARI) 		2430009025NRG24271220230963245 27/12/2023 BHAGABATI JANI 2430009025WL069970 BHAGABATI JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411745 Mrs. BHAGOBATI JANI UTKAL GRAMEEN BANK(607234)
64 UMERKOTE OR-30-009-017-010/3014689
(SINGISARI) 		2430009025NRG24271220230963235 27/12/2023 TIKAI BHATARA 2430009025WL069962 TIKAI BHATARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411751 Mrs. TIKA BHATRA UTKAL GRAMEEN BANK(607234)
65 UMERKOTE OR-30-009-017-010/38003
(SINGISARI) 		2430009025NRG24271220230963234 27/12/2023 DHANAR GOUD 2430009025WL069961 DHANAR GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411756 DHANAR GOUD STATE BANK OF INDIA(508548)
66 UMERKOTE OR-30-009-017-010/38003
(SINGISARI) 		2430009025NRG24271220230963233 27/12/2023 KUSHAMA GOUD 2430009025WL069961 KUSHAMA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411755 Mrs. KUSAMI GOUDA UTKAL GRAMEEN BANK(607234)
67 UMERKOTE OR-30-009-017-010/4631
(SINGISARI) 		2430009025NRG24271220230963238 27/12/2023 KUKALSAI BHATRA 2430009025WL069965 KUKALSAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411752 Mr. SUKALSAI JANI UTKAL GRAMEEN BANK(607234)
68 UMERKOTE OR-30-009-017-010/4635
(SINGISARI) 		2430009025NRG24271220230963079 27/12/2023 NILABATI BHATRA 2430009025WL069946 NILABATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1556411761 Mrs. NILABATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 76077 76077
69 UMERKOTE OR-30-009-017-006/3014633
(SINGISARI) 		2430009025NRG24271220230963248 27/12/2023 JAYATI BHATRA 2430009025WL069973 JAYATI BHATRA 00553 INDB0000695 3555 3555 Processed 09/03/2024 1556411780 JAYATI BHATRA INDUSIND BANK(607189)
SubTotal 3555 3555
70 UMERKOTE OR-30-009-017-006/35078
(SINGISARI) 		2430009025NRG24271220230963374 27/12/2023 KAILASH MAJHI 2430009025WL069984 KAILASH MAJHI 00691 IPOS0000001 237 237 Processed 09/03/2024 1556411771 Master KAILASH MAJHI S O ANANTARAM UTKAL GRAMEEN BANK(607234)
71 UMERKOTE OR-30-009-017-006/35081
(SINGISARI) 		2430009025NRG24271220230963375 27/12/2023 KIRTTAN BHATRA 2430009025WL069985 KIRTTAN BHATRA 00691 IPOS0000001 237 237 Processed 09/03/2024 1556411772 KIRTTAN BHATRA BANK OF BARODA(606985)
72 UMERKOTE OR-30-009-017-006/35084
(SINGISARI) 		2430009025NRG24271220230963376 27/12/2023 SABITRI BHATRA 2430009025WL069986 SABITRI BHATRA 00691 IPOS0000001 237 237 Processed 09/03/2024 1556411775 Mrs. SABITRI BHATRA UTKAL GRAMEEN BANK(607234)
73 UMERKOTE OR-30-009-017-006/35085
(SINGISARI) 		2430009025NRG24271220230963378 27/12/2023 TANKADHAR BHATRA 2430009025WL069988 TANKADHAR BHATRA 00691 IPOS0000001 237 237 Processed 09/03/2024 1556411773 TANKADHAR BHATRA BANK OF BARODA(606985)
74 UMERKOTE OR-30-009-017-006/35086
(SINGISARI) 		2430009025NRG24271220230963379 27/12/2023 PADMA BHATRA 2430009025WL069989 PADMA BHATRA 00691 IPOS0000001 237 237 Processed 09/03/2024 1556411776 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
75 UMERKOTE OR-30-009-017-006/35088
(SINGISARI) 		2430009025NRG24271220230962886 27/12/2023 JEMA BHATRA 2430009025WL069926 JEMA BHATRA 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1556411774 MRS HEMA BHATRA STATE BANK OF INDIA(508548)
76 UMERKOTE OR-30-009-017-006/35098
(SINGISARI) 		2430009025NRG24271220230963395 27/12/2023 HIRADHAR BHATRA 2430009025WL070005 HIRADHAR BHATRA 00691 IPOS0000001 237 237 Processed 09/03/2024 1556411770 Mr. HIRADHAR BHATRA UTKAL GRAMEEN BANK(607234)
77 UMERKOTE OR-30-009-017-006/35124
(SINGISARI) 		2430009025NRG24271220230963381 27/12/2023 DURJYA BHATRA 2430009025WL069991 DURJYA BHATRA 00691 IPOS0000001 237 237 Processed 09/03/2024 1556411777 DURJYA BHATRA BANK OF BARODA(606985)
78 UMERKOTE OR-30-009-017-006/38042
(SINGISARI) 		2430009025NRG24271220230963384 27/12/2023 NAKUL BHATRA 2430009025WL069994 NAKUL BHATRA 00691 IPOS0000001 237 237 Processed 09/03/2024 1556411769 NAKUL BHATRA BANK OF BARODA(606985)
79 UMERKOTE OR-30-009-017-006/5309
(SINGISARI) 		2430009025NRG24271220230963398 27/12/2023 BHAGABANA BHATRA 2430009025WL070007 BHAGABANA BHATRA 00691 IPOS0000001 237 237 Processed 09/03/2024 1556411778 Mr. BHAGABAN BHOTRA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 206190 206190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009025_271223APB_FTO_944060 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 UMERKOTE OR2430009025_271223APB_FTO_944060 Bank of Baroda BARB0SAMBAL SAMBALPUR BRANCH 3555
3 UMERKOTE OR2430009025_271223APB_FTO_944060 Bank of Baroda BARB0UMARKO UMARKOTE 46215
4 UMERKOTE OR2430009025_271223APB_FTO_944060 ICICI BANK ICIC0000995 UMERKOTE 237
5 UMERKOTE OR2430009025_271223APB_FTO_944060 Punjab National Bank PUNB0765900 UMERKOT 14220
6 UMERKOTE OR2430009025_271223APB_FTO_944060 State Bank of India SBIN0001341 UMERKOTE 38394
7 UMERKOTE OR2430009025_271223APB_FTO_944060 State Bank of India SBIN0006972 MOKEYA SAB 237
8 UMERKOTE OR2430009025_271223APB_FTO_944060 State Bank of India SBIN0010933 DABUGAON 7347
9 UMERKOTE OR2430009025_271223APB_FTO_944060 Union Bank of India UBIN0813010 UMERKOTE 3555
10 UMERKOTE OR2430009025_271223APB_FTO_944060 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3555
11 UMERKOTE OR2430009025_271223APB_FTO_944060 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 47637
12 UMERKOTE OR2430009025_271223APB_FTO_944060 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 24885
13 UMERKOTE OR2430009025_271223APB_FTO_944060 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555
14 UMERKOTE OR2430009025_271223APB_FTO_944060 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

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