Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_120923APB_FTO_516179
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-30-009-016-001/107
(SEMALA) 		2430009016NRG24010920230603037 12/09/2023 TULARAM HARIJANA 2430009016WL021782 TULARAM HARIJANA 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7272453549 TULARAM HARIJAN SO M BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-016-001/153
(SEMALA) 		2430009016NRG24310820230599381 12/09/2023 MANSING HARIJAN 2430009016WL020966 MANSING HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272453557 MANSINGH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMERKOTE OR-30-009-016-001/306059
(SEMALA) 		2430009016NRG24010920230602972 12/09/2023 GOURI RAJAGANDA 2430009016WL021757 GOURI RAJAGANDA 00045 BARB0UMARKO 2607 2607 Processed 09/11/2023 7272453550 GOURI RAJAGANDA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-016-001/306062
(SEMALA) 		2430009016NRG24070920230616782 12/09/2023 UNASI HARIJAN 2430009016WL024734 UNASI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272453556 UNASI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMERKOTE OR-30-009-016-001/306074
(SEMALA) 		2430009016NRG24010920230602879 12/09/2023 kamalachand gond 2430009016WL021710 kamalachand gond 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7272453545 KAMALA LOCHAN GANDA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-016-002/80
(SEMALA) 		2430009016NRG24090920230624837 12/09/2023 SAMBARI PANKA 2430009016WL026850 SAMBARI PANKA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272453546 SAMBARI PANKA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-016-004/652
(SEMALA) 		2430009016NRG24070920230616864 12/09/2023 DEBAKI GOUDA 2430009016WL024739 DEBAKI GOUDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272453547 DEBAKI GOUD BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-016-004/676
(SEMALA) 		2430009016NRG24310820230599489 12/09/2023 CHANDRABATI GOUDA 2430009016WL020983 CHANDRABATI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272453555 CHANDRABATI GOUD BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-016-004/676
(SEMALA) 		2430009016NRG24310820230599488 12/09/2023 KAMALU GOUDA 2430009016WL020983 KAMALU GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272453554 KAMALU GAUD S/O UDHAB GAUD PUNJAB NATIONAL BANK(508568)
10 UMERKOTE OR-30-009-016-005/306345
(SEMALA) 		2430009016NRG24070920230616791 12/09/2023 SABITA BANJRA 2430009016WL024737 SABITA BANJRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272453558 MAHESWAR BANJARA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-016-005/306345
(SEMALA) 		2430009016NRG24070920230616792 12/09/2023 SABITA BANJRA 2430009016WL024737 SABITA BANJRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272453559 SABITA BANJRA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-016-006/306017
(SEMALA) 		2430009016NRG24310820230599486 12/09/2023 PANCHU KALAR 2430009016WL020982 PANCHU KALAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272453551 PANCHU KALAR BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-016-006/306020
(SEMALA) 		2430009016NRG24300820230590530 12/09/2023 RAMA HARIJAN 2430009016WL019581 RAMA HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272453553 RAMA HARIJAN BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-016-006/702
(SEMALA) 		2430009016NRG24310820230599668 12/09/2023 GOURI HARIJANA 2430009016WL020992 GOURI HARIJANA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272453552 GOURI HARIJAN BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-016-006/914
(SEMALA) 		2430009016NRG24070920230616874 12/09/2023 MATI BHATRA 2430009016WL024743 MATI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7272453548 MRS MOTI BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-016-006/914
(SEMALA) 		2430009016NRG24070920230616873 12/09/2023 RAIBARU BHATRA 2430009016WL024743 RAIBARU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272453511 Mr. RAIBARU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 50718 50718
17 UMERKOTE OR-30-009-016-005/1143
(SEMALA) 		2430009016NRG24070920230617108 12/09/2023 PARAMAN BHATRA 2430009016WL024806 PARAMAN BHATRA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7272453560 Mr. PARAMAN BHATARA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-016-005/3060497
(SEMALA) 		2430009016NRG24070920230616790 12/09/2023 bhagobai nayak 2430009016WL024737 bhagobai nayak 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7272453564 Mr. JAGADISH BANJARA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-016-006/306020
(SEMALA) 		2430009016NRG24300820230590529 12/09/2023 MANABODHA HARIJAN 2430009016WL019581 MANABODHA HARIJAN 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7272453562 MRS MANABODHA HARIJAN STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-016-006/306354
(SEMALA) 		2430009016NRG24300820230590538 12/09/2023 bhanumati goud 2430009016WL019586 bhanumati goud 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7272453561 BHANUMATI GOUDA PUNJAB NATIONAL BANK(508568)
21 UMERKOTE OR-30-009-016-006/306367
(SEMALA) 		2430009016NRG24040920230607792 12/09/2023 BISHAM BHATRA 2430009016WL022841 BISHAM BHATRA 00354 PUNB0765900 2844 2844 Processed 09/11/2023 7272453563 BISHAM BHATRA BANK OF BARODA(606985)
SubTotal 17064 17064
22 UMERKOTE OR-30-009-016-001/3060506
(SEMALA) 		2430009016NRG24010920230602827 12/09/2023 DAMBARU GOND 2430009016WL021701 DAMBARU GOND 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272453512 DAMBARU GAND PUNJAB NATIONAL BANK(508568)
23 UMERKOTE OR-30-009-016-001/306067
(SEMALA) 		2430009016NRG24010920230603038 12/09/2023 binati harijan 2430009016WL021782 binati harijan 00415 SBIN0001341 2844 2844 Processed 09/11/2023 7272453537 SANTOSHI HARIJAN BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-016-001/401
(SEMALA) 		2430009016NRG24010920230602970 12/09/2023 PADMA GOUDA 2430009016WL021755 PADMA GOUDA 00415 SBIN0001341 2844 2844 Processed 10/11/2023 7272453536 MRS PADMA GOUD STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-016-002/32
(SEMALA) 		2430009016NRG24090920230624836 12/09/2023 CHARAN BHATRA 2430009016WL026849 CHARAN BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272453516 MR CHARAN BHATRA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-016-004/652
(SEMALA) 		2430009016NRG24070920230616863 12/09/2023 MANBODH GOUDA 2430009016WL024739 MANBODH GOUDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272453517 MR MANABADH GOUDA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-016-005/3060461
(SEMALA) 		2430009016NRG24010920230602911 12/09/2023 Arati Harijan 2430009016WL021724 Arati Harijan 00415 SBIN0001341 2844 2844 Processed 10/11/2023 7272453539 Arati Harijan STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-016-005/3060461
(SEMALA) 		2430009016NRG24010920230602910 12/09/2023 Dhanasingh Harijan 2430009016WL021724 Dhanasingh Harijan 00415 SBIN0001341 2844 2844 Processed 10/11/2023 7272453542 MR DHANASINGH HARIJAN STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-016-005/3060480
(SEMALA) 		2430009016NRG24090920230624832 12/09/2023 khirabdei banjara 2430009016WL026847 khirabdei banjara 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272453526 KAMAL BANJARA BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-016-005/3060480
(SEMALA) 		2430009016NRG24090920230624833 12/09/2023 khirabdei banjara 2430009016WL026847 khirabdei banjara 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272453527 MRS KHIRABDEI BANJARA STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-016-005/6060516
(SEMALA) 		2430009016NRG24070920230616870 12/09/2023 Kamala Banjara 2430009016WL024741 Kamala Banjara 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272453522 MISS KAMALA BANJARA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-016-006/30480
(SEMALA) 		2430009016NRG24010920230602817 12/09/2023 SAMARI KOLLAR 2430009016WL021695 SAMARI KOLLAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272453530 MRS SAMARI KALAR STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-016-006/30489
(SEMALA) 		2430009016NRG24010920230602543 12/09/2023 LALITA KALAR 2430009016WL021678 LALITA KALAR 00415 SBIN0001341 2607 2607 Processed 10/11/2023 7272453535 MR LALITA KALAR STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-016-006/30489
(SEMALA) 		2430009016NRG24010920230602542 12/09/2023 SANTOSH KALAR 2430009016WL021678 SANTOSH KALAR 00415 SBIN0001341 2607 2607 Processed 09/11/2023 7272453534 SANTOSH KALAR UNION BANK OF INDIA(508500)
35 UMERKOTE OR-30-009-016-006/306024
(SEMALA) 		2430009016NRG24010920230602752 12/09/2023 KAMALA SATHIA 2430009016WL021693 KAMALA SATHIA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272453525 MRS KAMALA SATHIA STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-016-006/306024
(SEMALA) 		2430009016NRG24010920230602751 12/09/2023 LAXMAN SATHIA 2430009016WL021693 LAXMAN SATHIA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272453528 LAXMAN SATHIA STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-016-006/306032
(SEMALA) 		2430009016NRG24010920230602918 12/09/2023 MANIA GOUDA 2430009016WL021729 MANIA GOUDA 00415 SBIN0001341 2607 2607 Processed 10/11/2023 7272453529 MRS MANIA GOUD STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-016-006/306040
(SEMALA) 		2430009016NRG24010920230602893 12/09/2023 chandra harijan 2430009016WL021715 chandra harijan 00415 SBIN0001341 2844 2844 Processed 10/11/2023 7272453533 MRS CHANDRA HARIJAN STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-016-006/306040
(SEMALA) 		2430009016NRG24010920230602892 12/09/2023 JAYASINGH HARIJAN 2430009016WL021715 JAYASINGH HARIJAN 00415 SBIN0001341 2844 2844 Processed 10/11/2023 7272453531 MR JAYASINGH HARIJAN STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-016-006/306042
(SEMALA) 		2430009016NRG24090920230624927 12/09/2023 ramalal gouda 2430009016WL026887 ramalal gouda 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272453541 Mrs. RAMLAL GOUDA UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-016-006/306349
(SEMALA) 		2430009016NRG24010920230602834 12/09/2023 padma goud 2430009016WL021704 padma goud 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272453538 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-016-006/306370
(SEMALA) 		2430009016NRG24010920230602747 12/09/2023 DHANAR KALAR 2430009016WL021691 DHANAR KALAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272453543 MR DHANAR KALAR STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-016-006/306370
(SEMALA) 		2430009016NRG24010920230602748 12/09/2023 tulasa kalar 2430009016WL021691 tulasa kalar 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272453544 MRS TULASA KALAR STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-016-006/306390
(SEMALA) 		2430009016NRG24010920230602825 12/09/2023 RINA PANAKA 2430009016WL021700 RINA PANAKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272453524 MRS RINA PANKA STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-016-006/720
(SEMALA) 		2430009016NRG24010920230602977 12/09/2023 KARAN PANAKA 2430009016WL021761 KARAN PANAKA 00415 SBIN0001341 2607 2607 Processed 10/11/2023 7272453540 MR KARAN PANAKA STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-016-006/765
(SEMALA) 		2430009016NRG24310820230599415 12/09/2023 DHANIRAM GOUDA 2430009016WL020978 DHANIRAM GOUDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272453514 DHANI GAUD BANK OF BARODA(606985)
47 UMERKOTE OR-30-009-016-006/770
(SEMALA) 		2430009016NRG24070920230617107 12/09/2023 BASANTI PANAKA 2430009016WL024805 BASANTI PANAKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272453532 MRS BASANTI PANKA STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-016-006/770
(SEMALA) 		2430009016NRG24070920230617106 12/09/2023 LACHHAMAN PANAKA 2430009016WL024805 LACHHAMAN PANAKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272453523 LACHHAMAN PANAKA STATE BANK OF INDIA(508548)
49 UMERKOTE OR-30-009-016-006/937
(SEMALA) 		2430009016NRG24010920230602833 12/09/2023 SUKARI GOUDA 2430009016WL021703 SUKARI GOUDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272453513 MRS SUKRI GOUD STATE BANK OF INDIA(508548)
SubTotal 91482 91482
50 UMERKOTE OR-30-009-016-005/30169
(SEMALA) 		2430009016NRG24070920230616901 12/09/2023 SARADI BHATRA 2430009016WL024758 SARADI BHATRA 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272453515 SARADI BHATRA BANK OF BARODA(606985)
SubTotal 3555 3555
51 UMERKOTE OR-30-009-016-006/30328
(SEMALA) 		2430009016NRG24300820230590532 12/09/2023 KUSHA BHATRA 2430009016WL019583 KUSHA BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7272453521 KUSHA BHATRA UNION BANK OF INDIA(508500)
52 UMERKOTE OR-30-009-016-006/306390
(SEMALA) 		2430009016NRG24010920230602826 12/09/2023 JAYANTA PANAKA 2430009016WL021700 JAYANTA PANAKA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7272453520 JAYANTA PANAKA UNION BANK OF INDIA(508500)
SubTotal 7110 7110
53 UMERKOTE OR-30-009-016-001/30311
(SEMALA) 		2430009016NRG24010920230602969 12/09/2023 SADA GOUD 2430009016WL021755 SADA GOUD 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7272453573 MR SADA GOUD STATE BANK OF INDIA(508548)
54 UMERKOTE OR-30-009-016-001/30379
(SEMALA) 		2430009016NRG24070920230616875 12/09/2023 RAGHUNATH GOND 2430009016WL024744 RAGHUNATH GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272453574 RAGHUNATH GANDA BANK OF BARODA(606985)
55 UMERKOTE OR-30-009-016-001/30422
(SEMALA) 		2430009016NRG24010920230602890 12/09/2023 GIRIDHARA SABARA 2430009016WL021714 GIRIDHARA SABARA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272453502 GIRIDHAR SHABAR BANK OF BARODA(606985)
56 UMERKOTE OR-30-009-016-001/30422
(SEMALA) 		2430009016NRG24010920230602891 12/09/2023 SABITRI SABARA 2430009016WL021714 SABITRI SABARA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272453503 SABETRI SHABAR BANK OF BARODA(606985)
57 UMERKOTE OR-30-009-016-001/306049
(SEMALA) 		2430009016NRG24010920230602874 12/09/2023 DAYAMATI PUJARI 2430009016WL021707 DAYAMATI PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7272453506 MRS DAYAMATI PUJARI STATE BANK OF INDIA(508548)
58 UMERKOTE OR-30-009-016-001/306049
(SEMALA) 		2430009016NRG24010920230602873 12/09/2023 HARICHAND GOND 2430009016WL021707 HARICHAND GOND 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272453505 Mr. HARICHAND GOND UTKAL GRAMEEN BANK(607234)
59 UMERKOTE OR-30-009-016-001/306055
(SEMALA) 		2430009016NRG24070920230616781 12/09/2023 KAMALA HARIJAN 2430009016WL024734 KAMALA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272453504 Mrs. KAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
60 UMERKOTE OR-30-009-016-003/30434
(SEMALA) 		2430009016NRG24010920230602828 12/09/2023 SUBASH GOND 2430009016WL021702 SUBASH GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272453575 Mr. SUBASH GAND UTKAL GRAMEEN BANK(607234)
61 UMERKOTE OR-30-009-016-003/30434
(SEMALA) 		2430009016NRG24010920230602829 12/09/2023 SUMANI GOND 2430009016WL021702 SUMANI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272453500 SUMANI GANDA BANK OF BARODA(606985)
62 UMERKOTE OR-30-009-016-003/30454
(SEMALA) 		2430009016NRG24090920230624842 12/09/2023 RADHA GOND 2430009016WL026853 RADHA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272453509 Mrs. RADHA GOND UTKAL GRAMEEN BANK(607234)
63 UMERKOTE OR-30-009-016-003/30619
(SEMALA) 		2430009016NRG24070920230616785 12/09/2023 RAGHUNATH GOUDA 2430009016WL024735 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272453508 MR RAGHUNATH GOUD STATE BANK OF INDIA(508548)
64 UMERKOTE OR-30-009-016-004/1358
(SEMALA) 		2430009016NRG24070920230616876 12/09/2023 KRUSHA KALAR 2430009016WL024745 KRUSHA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272453510 Mr. KRUSHNA KALAR UTKAL GRAMEEN BANK(607234)
65 UMERKOTE OR-30-009-016-004/1415
(SEMALA) 		2430009016NRG24070920230616882 12/09/2023 KUMUDINI KALAR 2430009016WL024749 KUMUDINI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272453501 MRS KUMUDINI KALAR STATE BANK OF INDIA(508548)
66 UMERKOTE OR-30-009-016-005/30182
(SEMALA) 		2430009016NRG24010920230602824 12/09/2023 RAJAYANTI KUMAR 2430009016WL021699 RAJAYANTI KUMAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272453568 MRS RAYANI KAMAR STATE BANK OF INDIA(508548)
67 UMERKOTE OR-30-009-016-005/30182
(SEMALA) 		2430009016NRG24010920230602823 12/09/2023 SINGA KAMAR 2430009016WL021699 SINGA KAMAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272453567 SINGA KAMAR BANK OF BARODA(606985)
68 UMERKOTE OR-30-009-016-005/30191
(SEMALA) 		2430009016NRG24010920230602836 12/09/2023 MITAI BHATRA 2430009016WL021705 MITAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272453566 MRS MITAI BHATARA STATE BANK OF INDIA(508548)
69 UMERKOTE OR-30-009-016-005/30217
(SEMALA) 		2430009016NRG24070920230616879 12/09/2023 MANDHAR BHATRA 2430009016WL024747 MANDHAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272453570 MR MANADHAR BHOTRA STATE BANK OF INDIA(508548)
70 UMERKOTE OR-30-009-016-005/30217
(SEMALA) 		2430009016NRG24070920230616880 12/09/2023 SANBARI BHATRA 2430009016WL024747 SANBARI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272453569 MRS SANABARI BHOTRA STATE BANK OF INDIA(508548)
71 UMERKOTE OR-30-009-016-006/30267
(SEMALA) 		2430009016NRG24310820230599407 12/09/2023 KAUSLYA PANKA 2430009016WL020973 KAUSLYA PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272453571 MRS KOUSHALYA PANKA STATE BANK OF INDIA(508548)
72 UMERKOTE OR-30-009-016-006/30267
(SEMALA) 		2430009016NRG24310820230599406 12/09/2023 SUBASH PANKA 2430009016WL020973 SUBASH PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7272453572 MR SUBASH PANAKA STATE BANK OF INDIA(508548)
73 UMERKOTE OR-30-009-016-006/306011
(SEMALA) 		2430009016NRG24090920230624843 12/09/2023 Jagabandhu Gouda 2430009016WL026854 Jagabandhu Gouda 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272453507 JAGABANDHU GOUDA BANK OF BARODA(606985)
74 UMERKOTE OR-30-009-016-006/306372
(SEMALA) 		2430009016NRG24070920230616865 12/09/2023 thabir panka 2430009016WL024740 thabir panka 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272453565 Mrs. THABIR PANKA UTKAL GRAMEEN BANK(607234)
SubTotal 74655 74655
75 UMERKOTE OR-30-009-016-005/306056
(SEMALA) 		2430009016NRG24070920230616867 12/09/2023 SUKACHAND BHATRA 2430009016WL024741 SUKACHAND BHATRA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7272453518 SUKACHAND BHATRA INDUSIND BANK(607189)
76 UMERKOTE OR-30-009-016-005/60254
(SEMALA) 		2430009016NRG24070920230616869 12/09/2023 DILIP BANJARA 2430009016WL024741 DILIP BANJARA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7272453519 DILIP BANJARA INDUSIND BANK(607189)
SubTotal 7110 7110
Total 251694 251694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_120923APB_FTO_516179 Bank of Baroda BARB0UMARKO UMARKOTE 50718
2 UMERKOTE OR2430009016_120923APB_FTO_516179 Punjab National Bank PUNB0765900 UMERKOT 17064
3 UMERKOTE OR2430009016_120923APB_FTO_516179 State Bank of India SBIN0001341 UMERKOTE 91482
4 UMERKOTE OR2430009016_120923APB_FTO_516179 State Bank of India SBIN0010934 RAIGHAR 3555
5 UMERKOTE OR2430009016_120923APB_FTO_516179 Union Bank of India UBIN0813010 UMERKOTE 7110
6 UMERKOTE OR2430009016_120923APB_FTO_516179 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 74655
7 UMERKOTE OR2430009016_120923APB_FTO_516179 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110

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