Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009006_180423APB_FTO_28792
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-30-009-006-010/24462
(BENORA) 		2430009006NRG24180420230015228 18/04/2023 SIMA MAJUMDAR 2430009006WL000338 SIMA MAJUMDAR 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009656 MR NILARATAN MAJUMDAR STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-006-010/24462
(BENORA) 		2430009006NRG24180420230015229 18/04/2023 SIMA MAJUMDAR 2430009006WL000338 SIMA MAJUMDAR 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009657 MRS SIMA MAJUMDAR STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-006-010/24465
(BENORA) 		2430009006NRG24180420230015230 18/04/2023 Bakul Mandal 2430009006WL000338 Bakul Mandal 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009670 Sujan Mandal BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-006-010/24558
(BENORA) 		2430009006NRG24180420230015236 18/04/2023 AMIT 2430009006WL000338 AMIT 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009674 MR AMITKUMAR SARAKAR STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-006-010/24558
(BENORA) 		2430009006NRG24180420230015235 18/04/2023 BIPUL 2430009006WL000338 BIPUL 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009653 MR BIPUL SARKAR STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-006-010/24558
(BENORA) 		2430009006NRG24180420230015234 18/04/2023 MALINA SARKAR 2430009006WL000338 MALINA SARKAR 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009669 MRS MALINA SARKAR STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-006-010/24573
(BENORA) 		2430009006NRG24180420230015239 18/04/2023 AMOLA MANDAL 2430009006WL000338 AMOLA MANDAL 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009666 AMALA MONDAL BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-006-010/24573
(BENORA) 		2430009006NRG24180420230015238 18/04/2023 MANMAHON MANDAL 2430009006WL000338 MANMAHON MANDAL 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009665 MANIMOHAN MONDAL BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-006-010/24579
(BENORA) 		2430009006NRG24180420230015240 18/04/2023 BABUL RAY 2430009006WL000338 BABUL RAY 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009667 BABALU RAY STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-006-010/24579
(BENORA) 		2430009006NRG24180420230015241 18/04/2023 BABUL RAY 2430009006WL000338 BABUL RAY 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009668 SUJALI RAY BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-006-010/24648
(BENORA) 		2430009006NRG24180420230015242 18/04/2023 MANOJ TIKADAR 2430009006WL000338 MANOJ TIKADAR 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009671 MR MANOJ TIKADAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-006-010/24648
(BENORA) 		2430009006NRG24180420230015243 18/04/2023 MANOJ TIKADAR 2430009006WL000338 MANOJ TIKADAR 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009672 ANITA TIKADAR BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-006-010/24655
(BENORA) 		2430009006NRG24180420230015244 18/04/2023 URMILA 2430009006WL000338 URMILA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009654 URMILA SARKAR FINO PAYMENTS BANK LTD(608001)
14 UMERKOTE OR-30-009-006-010/30109
(BENORA) 		2430009006NRG24180420230015245 18/04/2023 MINARANI BAIDYA 2430009006WL000338 MINARANI BAIDYA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009655 NIHAR RANJAN BAIDYA BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-006-010/30128
(BENORA) 		2430009006NRG24180420230015247 18/04/2023 ARCHITA RAY 2430009006WL000338 ARCHITA RAY 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009651 ARCHITA RAY BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-006-010/30284
(BENORA) 		2430009006NRG24180420230015248 18/04/2023 Bidu Sardar 2430009006WL000338 Bidu Sardar 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009663 BIJU SARDAR BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-006-010/30284
(BENORA) 		2430009006NRG24180420230015249 18/04/2023 Manika Sardar 2430009006WL000338 Manika Sardar 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009664 MANIKA SARDAR BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-006-010/30285
(BENORA) 		2430009006NRG24180420230015251 18/04/2023 Manomati Sardar 2430009006WL000338 Manomati Sardar 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009652 MANAMATI SARDAR BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-006-010/30286
(BENORA) 		2430009006NRG24180420230015253 18/04/2023 Anjana Sardar 2430009006WL000338 Anjana Sardar 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009659 MRS ANJANA SARADAR STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-006-010/30286
(BENORA) 		2430009006NRG24180420230015252 18/04/2023 Rabindra Sardar 2430009006WL000338 Rabindra Sardar 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009658 RABINDRA SARDAR BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-006-010/30524
(BENORA) 		2430009006NRG24180420230015255 18/04/2023 SANKER 2430009006WL000338 SANKER 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009673 SANKAR MANDAL BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-006-010/33825
(BENORA) 		2430009006NRG24180420230015256 18/04/2023 ANIMA HALDAR 2430009006WL000338 ANIMA HALDAR 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009660 MRS ANIMA HALADAR STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-006-010/33825
(BENORA) 		2430009006NRG24180420230015257 18/04/2023 BIKASH HALDAR 2430009006WL000338 BIKASH HALDAR 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009661 BIKASH HALDAR BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-006-010/33825
(BENORA) 		2430009006NRG24180420230015258 18/04/2023 SURAJ HALDAR 2430009006WL000338 SURAJ HALDAR 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009662 SURAJ HALDAR BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-006-010/34001
(BENORA) 		2430009006NRG24180420230015276 18/04/2023 NAMITA HALDAR 2430009006WL000338 NAMITA HALDAR 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009650 MRS NAMITA HALDAR STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-006-010/34001
(BENORA) 		2430009006NRG24180420230015275 18/04/2023 SANJAY HALDAR 2430009006WL000338 SANJAY HALDAR 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009649 SANJAY HALDAR BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-006-010/34090
(BENORA) 		2430009006NRG24180420230015286 18/04/2023 GOPAL SARKAR 2430009006WL000338 GOPAL SARKAR 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009647 GOPAL SARKAR BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-006-010/34090
(BENORA) 		2430009006NRG24180420230015287 18/04/2023 NAMITA SARKAR 2430009006WL000338 NAMITA SARKAR 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399009648 MRS NAMITA MISTRI STATE BANK OF INDIA(508548)
SubTotal 46452 46452
29 UMERKOTE OR-30-009-006-002/24371
(BENORA) 		2430009006NRG24180420230015227 18/04/2023 Nidwala Sarkar 2430009006WL000338 Nidwala Sarkar 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399009639 NIMAI SARDAR BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-006-010/24465
(BENORA) 		2430009006NRG24180420230015231 18/04/2023 Bakul Mandal 2430009006WL000338 Bakul Mandal 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399009645 MRS BAKUL MANDAL STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-006-010/24505
(BENORA) 		2430009006NRG24180420230015232 18/04/2023 SAGAR GAIN 2430009006WL000338 SAGAR GAIN 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399009643 SAGAR GAIN BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-006-010/24505
(BENORA) 		2430009006NRG24180420230015233 18/04/2023 SAGAR SULATA 2430009006WL000338 SAGAR SULATA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399009638 MRS SUJATA GAIN STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-006-010/24558
(BENORA) 		2430009006NRG24180420230015237 18/04/2023 DIPTI 2430009006WL000338 DIPTI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399009640 MRS DIPTI SARAKAR STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-006-010/30119
(BENORA) 		2430009006NRG24180420230015246 18/04/2023 Sujan mondal 2430009006WL000338 Sujan mondal 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399009644 SUJAN MANDAL BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-006-010/30285
(BENORA) 		2430009006NRG24180420230015250 18/04/2023 MADHU 2430009006WL000338 MADHU 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399009642 MR MADHU SARDAR STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-006-010/30327
(BENORA) 		2430009006NRG24180420230015254 18/04/2023 PURNIMA 2430009006WL000338 PURNIMA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399009641 MRS PURNIMA MANDAL STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-006-010/33898
(BENORA) 		2430009006NRG24180420230015259 18/04/2023 RINKU RAY 2430009006WL000338 RINKU RAY 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399009646 RINKU RAY STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-006-010/33914
(BENORA) 		2430009006NRG24180420230015266 18/04/2023 DEEPAK SANA 2430009006WL000338 DEEPAK SANA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399009636 MR DEEPAK SANA STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-006-010/33914
(BENORA) 		2430009006NRG24180420230015267 18/04/2023 SHIPRA SANA 2430009006WL000338 SHIPRA SANA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399009637 MRS SIPRA SANA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
40 UMERKOTE OR-30-009-006-010/3390761
(BENORA) 		2430009006NRG24180420230015260 18/04/2023 BHAGIRATH SARKAR 2430009006WL000338 BHAGIRATH SARKAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009632 Mr. BHAGIRATHI SARKAR UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-006-010/3390761
(BENORA) 		2430009006NRG24180420230015261 18/04/2023 BIBHA SARKAR 2430009006WL000338 BIBHA SARKAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009633 BIBHA SARKAR BANK OF BARODA(606985)
42 UMERKOTE OR-30-009-006-010/3390767
(BENORA) 		2430009006NRG24180420230015262 18/04/2023 ANIL SARKAR 2430009006WL000338 ANIL SARKAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009630 ANIL SARKAR BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-006-010/3390767
(BENORA) 		2430009006NRG24180420230015263 18/04/2023 ANIL SARKAR 2430009006WL000338 ANIL SARKAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009631 MRS BHANU SARKAR STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-006-010/3390777
(BENORA) 		2430009006NRG24180420230015264 18/04/2023 BHIMA HANTAL 2430009006WL000338 BHIMA HANTAL 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009634 BHIMA HANTAL UNION BANK OF INDIA(508500)
45 UMERKOTE OR-30-009-006-010/3390777
(BENORA) 		2430009006NRG24180420230015265 18/04/2023 DHANAMATI HANTAL 2430009006WL000338 DHANAMATI HANTAL 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009635 DHANAMATI HANTAL BANK OF BARODA(606985)
46 UMERKOTE OR-30-009-006-010/33961
(BENORA) 		2430009006NRG24180420230015268 18/04/2023 JAGANNATH HANTAL 2430009006WL000338 JAGANNATH HANTAL 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009618 JAGANNATH HANTAL INDUSIND BANK(607189)
47 UMERKOTE OR-30-009-006-010/33961
(BENORA) 		2430009006NRG24180420230015269 18/04/2023 KAMALA HANTAL 2430009006WL000338 KAMALA HANTAL 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009619 KAMALA HANTAL BANK OF BARODA(606985)
48 UMERKOTE OR-30-009-006-010/33962
(BENORA) 		2430009006NRG24180420230015270 18/04/2023 DEBA HANTAL 2430009006WL000338 DEBA HANTAL 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009616 DEBA HANTAL FINO PAYMENTS BANK LTD(608001)
49 UMERKOTE OR-30-009-006-010/33962
(BENORA) 		2430009006NRG24180420230015271 18/04/2023 KAMALA RANA 2430009006WL000338 KAMALA RANA 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009617 MRS KAMALA HANTAL STATE BANK OF INDIA(508548)
50 UMERKOTE OR-30-009-006-010/33965
(BENORA) 		2430009006NRG24180420230015272 18/04/2023 BASANTI HANTAL 2430009006WL000338 BASANTI HANTAL 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009606 BASA MUNDAGADIA BANK OF BARODA(606985)
51 UMERKOTE OR-30-009-006-010/33966
(BENORA) 		2430009006NRG24180420230015273 18/04/2023 SURENDRA GUNTHA 2430009006WL000338 SURENDRA GUNTHA 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009608 SURENDRA GUNTHA INDUSIND BANK(607189)
52 UMERKOTE OR-30-009-006-010/33967
(BENORA) 		2430009006NRG24180420230015274 18/04/2023 ULAS GUNTHA 2430009006WL000338 ULAS GUNTHA 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009607 ULAS GUNTHA BANK OF BARODA(606985)
53 UMERKOTE OR-30-009-006-010/34002
(BENORA) 		2430009006NRG24180420230015277 18/04/2023 ANJANA RAY 2430009006WL000338 ANJANA RAY 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009624 MRS ANJANA RAY STATE BANK OF INDIA(508548)
54 UMERKOTE OR-30-009-006-010/34084
(BENORA) 		2430009006NRG24180420230015279 18/04/2023 SABITA BISWAS 2430009006WL000338 SABITA BISWAS 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009621 SABITA BISWAS BANK OF BARODA(606985)
55 UMERKOTE OR-30-009-006-010/34084
(BENORA) 		2430009006NRG24180420230015278 18/04/2023 TUNA SARKAR 2430009006WL000338 TUNA SARKAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009620 TUNA BISWAS BANK OF BARODA(606985)
56 UMERKOTE OR-30-009-006-010/34085
(BENORA) 		2430009006NRG24180420230015280 18/04/2023 INDRAJIT GAIN 2430009006WL000338 INDRAJIT GAIN 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009612 INDRAJIT GAIN BANK OF BARODA(606985)
57 UMERKOTE OR-30-009-006-010/34086
(BENORA) 		2430009006NRG24180420230015282 18/04/2023 ANIMA BAIRAGI 2430009006WL000338 ANIMA BAIRAGI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009610 ANIMA BAIRAGI INDUSIND BANK(607189)
58 UMERKOTE OR-30-009-006-010/34086
(BENORA) 		2430009006NRG24180420230015281 18/04/2023 BIRESWAR ADHIKARI 2430009006WL000338 BIRESWAR ADHIKARI 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009609 BIRESWAR ADHIKARI BANK OF BARODA(606985)
59 UMERKOTE OR-30-009-006-010/34087
(BENORA) 		2430009006NRG24180420230015284 18/04/2023 AMBALIKA SARKAR 2430009006WL000338 AMBALIKA SARKAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009614 AMBALIKA SARKAR BANK OF BARODA(606985)
60 UMERKOTE OR-30-009-006-010/34087
(BENORA) 		2430009006NRG24180420230015283 18/04/2023 ANUP SARKAR 2430009006WL000338 ANUP SARKAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009613 ANUP SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
61 UMERKOTE OR-30-009-006-010/34089
(BENORA) 		2430009006NRG24180420230015285 18/04/2023 MITHUN GAIN 2430009006WL000338 MITHUN GAIN 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009615 MR MITHUN GAIN STATE BANK OF INDIA(508548)
62 UMERKOTE OR-30-009-006-010/34091
(BENORA) 		2430009006NRG24180420230015288 18/04/2023 AMARI MONDAL 2430009006WL000338 AMARI MONDAL 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009605 AMARI MANDAL BANK OF BARODA(606985)
63 UMERKOTE OR-30-009-006-010/34092
(BENORA) 		2430009006NRG24180420230015290 18/04/2023 BASANTI SARKAR 2430009006WL000338 BASANTI SARKAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009626 MRS BASANTI SARAKAR STATE BANK OF INDIA(508548)
64 UMERKOTE OR-30-009-006-010/34092
(BENORA) 		2430009006NRG24180420230015289 18/04/2023 BHABEN SARKAR 2430009006WL000338 BHABEN SARKAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009625 MR BHABEN SARKAR STATE BANK OF INDIA(508548)
65 UMERKOTE OR-30-009-006-010/34093
(BENORA) 		2430009006NRG24180420230015291 18/04/2023 SUITI HALDAR 2430009006WL000338 SUITI HALDAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009627 SIUTI HALDAR UNION BANK OF INDIA(508500)
66 UMERKOTE OR-30-009-006-010/34094
(BENORA) 		2430009006NRG24180420230015292 18/04/2023 BISWAJIT SARKAR 2430009006WL000338 BISWAJIT SARKAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009603 BISWAJIT SARKAR BANK OF BARODA(606985)
67 UMERKOTE OR-30-009-006-010/34094
(BENORA) 		2430009006NRG24180420230015293 18/04/2023 SARASWATI SARKAR 2430009006WL000338 SARASWATI SARKAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009604 SARASWATI SARKAR BANK OF BARODA(606985)
68 UMERKOTE OR-30-009-006-010/34095
(BENORA) 		2430009006NRG24180420230015295 18/04/2023 BICHITRA SARKAR 2430009006WL000338 BICHITRA SARKAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009629 MRS BICHITRA SARKAR STATE BANK OF INDIA(508548)
69 UMERKOTE OR-30-009-006-010/34095
(BENORA) 		2430009006NRG24180420230015294 18/04/2023 MADAN MOHAN SARKAR 2430009006WL000338 MADAN MOHAN SARKAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009628 MADAN MOHAN SARKAR BANK OF BARODA(606985)
70 UMERKOTE OR-30-009-006-010/34096
(BENORA) 		2430009006NRG24180420230015297 18/04/2023 RAKHI MAJUMDAR 2430009006WL000338 RAKHI MAJUMDAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009623 RAKHI MAJUMDAR BANK OF BARODA(606985)
71 UMERKOTE OR-30-009-006-010/34096
(BENORA) 		2430009006NRG24180420230015296 18/04/2023 SUDHANSU MAJUMDAR 2430009006WL000338 SUDHANSU MAJUMDAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009622 SUDHANSU MAJUMDAR ICICI BANK LTD(508534)
72 UMERKOTE OR-30-009-006-010/34097
(BENORA) 		2430009006NRG24180420230015298 18/04/2023 NIRANJAN SARKAR 2430009006WL000338 NIRANJAN SARKAR 00553 INDB0000695 1659 1659 Processed 10/05/2023 1399009611 MR NIRANJAN SARKAR STATE BANK OF INDIA(508548)
SubTotal 54747 54747
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009006_180423APB_FTO_28792 Bank of Baroda BARB0UMARKO UMARKOTE 46452
2 UMERKOTE OR2430009006_180423APB_FTO_28792 State Bank of India SBIN0001341 UMERKOTE 18249
3 UMERKOTE OR2430009006_180423APB_FTO_28792 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 54747

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