Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_180823FTO_470621
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-30-009-008-003/344906
(BURJA) 		2430009008NRG24180820230562982 18/08/2023 DASHARATH GANDA 2430009008WL016337 DASHARATH GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588250 DASHARATH GANDA ()
2 UMERKOTE OR-30-009-008-003/344906
(BURJA) 		2430009008NRG24180820230562983 18/08/2023 DASHARATH GANDA 2430009008WL016337 DASHARATH GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588251 DASHARATH GANDA ()
3 UMERKOTE OR-30-009-008-003/344907
(BURJA) 		2430009008NRG24180820230562984 18/08/2023 CHANDRA GAND 2430009008WL016337 CHANDRA GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588221 CHANDRA GAND ()
4 UMERKOTE OR-30-009-008-003/344907
(BURJA) 		2430009008NRG24180820230562985 18/08/2023 CHANDRA GAND 2430009008WL016337 CHANDRA GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588222 CHANDRA GAND ()
5 UMERKOTE OR-30-009-008-003/344908
(BURJA) 		2430009008NRG24180820230562986 18/08/2023 ASAMAN GAND 2430009008WL016337 ASAMAN GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588239 ASAMAN GAND ()
6 UMERKOTE OR-30-009-008-003/344908
(BURJA) 		2430009008NRG24180820230562987 18/08/2023 ASAMAN GAND 2430009008WL016337 ASAMAN GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588240 ASAMAN GAND ()
7 UMERKOTE OR-30-009-008-003/344909
(BURJA) 		2430009008NRG24180820230562988 18/08/2023 RAMI MAJHI 2430009008WL016337 RAMI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588231 RAMI MAJHI ()
8 UMERKOTE OR-30-009-008-003/344909
(BURJA) 		2430009008NRG24180820230562989 18/08/2023 RAMI MAJHI 2430009008WL016337 RAMI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588232 RAMI MAJHI ()
9 UMERKOTE OR-30-009-008-003/344910
(BURJA) 		2430009008NRG24180820230562990 18/08/2023 SAMARI GANDA 2430009008WL016337 SAMARI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588229 SAMARI GANDA ()
10 UMERKOTE OR-30-009-008-003/344910
(BURJA) 		2430009008NRG24180820230562991 18/08/2023 SAMARI GANDA 2430009008WL016337 SAMARI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588230 SAMARI GANDA ()
11 UMERKOTE OR-30-009-008-003/344911
(BURJA) 		2430009008NRG24180820230562992 18/08/2023 PABITRA GAND 2430009008WL016337 PABITRA GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588226 PABITRA GAND ()
12 UMERKOTE OR-30-009-008-003/344911
(BURJA) 		2430009008NRG24180820230562993 18/08/2023 PABITRA GAND 2430009008WL016337 PABITRA GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588227 PABITRA GAND ()
13 UMERKOTE OR-30-009-008-003/344912
(BURJA) 		2430009008NRG24180820230562994 18/08/2023 RAMDHAR GOND 2430009008WL016337 RAMDHAR GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588237 RAMDHAR GOND ()
14 UMERKOTE OR-30-009-008-003/344913
(BURJA) 		2430009008NRG24180820230562995 18/08/2023 SHUSILA GOND 2430009008WL016337 SHUSILA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588228 SHUSILA GOND ()
15 UMERKOTE OR-30-009-008-003/344914
(BURJA) 		2430009008NRG24180820230562996 18/08/2023 NARASINGH MAJHI 2430009008WL016337 NARASINGH MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588238 NARASINGH MAJHI ()
16 UMERKOTE OR-30-009-008-003/344915
(BURJA) 		2430009008NRG24180820230562997 18/08/2023 SAMAN GOND 2430009008WL016337 SAMAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588235 SAMAN GOND ()
17 UMERKOTE OR-30-009-008-003/344915
(BURJA) 		2430009008NRG24180820230562998 18/08/2023 SAMAN GOND 2430009008WL016337 SAMAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588236 SAMAN GOND ()
18 UMERKOTE OR-30-009-008-003/344916
(BURJA) 		2430009008NRG24180820230562999 18/08/2023 SUKADEV GAND 2430009008WL016337 SUKADEV GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588245 SUKADEV GAND ()
19 UMERKOTE OR-30-009-008-003/344916
(BURJA) 		2430009008NRG24180820230563000 18/08/2023 SUKADEV GAND 2430009008WL016337 SUKADEV GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588246 SUKADEV GAND ()
20 UMERKOTE OR-30-009-008-003/344917
(BURJA) 		2430009008NRG24180820230563001 18/08/2023 SUDHAR GOND 2430009008WL016337 SUDHAR GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588243 SUDHAR GOND ()
21 UMERKOTE OR-30-009-008-003/344917
(BURJA) 		2430009008NRG24180820230563002 18/08/2023 SUDHAR GOND 2430009008WL016337 SUDHAR GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588244 SUDHAR GOND ()
22 UMERKOTE OR-30-009-008-003/344918
(BURJA) 		2430009008NRG24180820230563004 18/08/2023 GURUBARI GAND 2430009008WL016337 GURUBARI GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588225 GURUBARI GAND ()
23 UMERKOTE OR-30-009-008-003/344919
(BURJA) 		2430009008NRG24180820230563005 18/08/2023 DASAMATI GAND 2430009008WL016337 DASAMATI GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588233 DASAMATI GAND ()
24 UMERKOTE OR-30-009-008-003/344919
(BURJA) 		2430009008NRG24180820230563006 18/08/2023 DASAMATI GAND 2430009008WL016337 DASAMATI GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588234 DASAMATI GAND ()
25 UMERKOTE OR-30-009-008-003/344920
(BURJA) 		2430009008NRG24180820230563007 18/08/2023 DASAMAT GAND 2430009008WL016337 DASAMAT GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588248 DASAMAT GAND ()
26 UMERKOTE OR-30-009-008-003/344920
(BURJA) 		2430009008NRG24180820230563008 18/08/2023 DASAMAT GAND 2430009008WL016337 DASAMAT GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588249 DASAMAT GAND ()
27 UMERKOTE OR-30-009-008-003/344921
(BURJA) 		2430009008NRG24180820230563009 18/08/2023 BIRANJAN MAJHI 2430009008WL016337 BIRANJAN MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588247 BIRANJAN MAJHI ()
28 UMERKOTE OR-30-009-008-003/344922
(BURJA) 		2430009008NRG24180820230563010 18/08/2023 DHANURJAY GANDA 2430009008WL016337 DHANURJAY GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588241 DHANURJAY GANDA ()
29 UMERKOTE OR-30-009-008-003/344922
(BURJA) 		2430009008NRG24180820230563011 18/08/2023 DHANURJAY GANDA 2430009008WL016337 DHANURJAY GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588242 DHANURJAY GANDA ()
30 UMERKOTE OR-30-009-008-003/344924
(BURJA) 		2430009008NRG24180820230563012 18/08/2023 BIMALA GAND 2430009008WL016337 BIMALA GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588223 BIMALA GAND ()
31 UMERKOTE OR-30-009-008-003/344924
(BURJA) 		2430009008NRG24180820230563013 18/08/2023 BIMALA GAND 2430009008WL016337 BIMALA GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588224 BIMALA GAND ()
32 UMERKOTE OR-30-009-008-003/344925
(BURJA) 		2430009008NRG24180820230563014 18/08/2023 RAMANTI GOND 2430009008WL016337 RAMANTI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588258 RAMANTI GOND ()
33 UMERKOTE OR-30-009-008-003/344926
(BURJA) 		2430009008NRG24180820230563015 18/08/2023 VSAMAN GOND 2430009008WL016337 VSAMAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588252 VSAMAN GOND ()
34 UMERKOTE OR-30-009-008-003/344926
(BURJA) 		2430009008NRG24180820230563016 18/08/2023 VSAMAN GOND 2430009008WL016337 VSAMAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588253 VSAMAN GOND ()
35 UMERKOTE OR-30-009-008-003/344927
(BURJA) 		2430009008NRG24180820230563017 18/08/2023 NANDA KUMBHAR 2430009008WL016337 NANDA KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588256 NANDA KUMBHAR ()
36 UMERKOTE OR-30-009-008-003/344927
(BURJA) 		2430009008NRG24180820230563018 18/08/2023 NANDA KUMBHAR 2430009008WL016337 NANDA KUMBHAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588257 NANDA KUMBHAR ()
37 UMERKOTE OR-30-009-008-003/344928
(BURJA) 		2430009008NRG24180820230563019 18/08/2023 REBATI GOND 2430009008WL016337 REBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588254 REBATI GOND ()
38 UMERKOTE OR-30-009-008-003/344928
(BURJA) 		2430009008NRG24180820230563020 18/08/2023 REBATI GOND 2430009008WL016337 REBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588255 REBATI GOND ()
39 UMERKOTE OR-30-009-008-004/30779
(BURJA) 		2430009008NRG24180820230563021 18/08/2023 BHAGABAN MAJHI 2430009008WL016337 BHAGABAN MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588190 BHAGABAN MAJHI ()
40 UMERKOTE OR-30-009-008-004/30779
(BURJA) 		2430009008NRG24180820230563022 18/08/2023 BHAGABAN MAJHI 2430009008WL016337 BHAGABAN MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588191 BHAGABAN MAJHI ()
41 UMERKOTE OR-30-009-008-004/311443
(BURJA) 		2430009008NRG24180820230563023 18/08/2023 NARAYAN MAJHI 2430009008WL016337 NARAYAN MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588153 NARAYAN MAJHI ()
42 UMERKOTE OR-30-009-008-004/311443
(BURJA) 		2430009008NRG24180820230563024 18/08/2023 NARAYAN MAJHI 2430009008WL016337 NARAYAN MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588154 NARAYAN MAJHI ()
43 UMERKOTE OR-30-009-008-004/311444
(BURJA) 		2430009008NRG24180820230563025 18/08/2023 PRABASI GAND 2430009008WL016337 PRABASI GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588165 PRABASI GAND ()
44 UMERKOTE OR-30-009-008-004/311444
(BURJA) 		2430009008NRG24180820230563026 18/08/2023 PRABASI GAND 2430009008WL016337 PRABASI GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588166 PRABASI GAND ()
45 UMERKOTE OR-30-009-008-004/311445
(BURJA) 		2430009008NRG24180820230563027 18/08/2023 BANSHIDAR GOND 2430009008WL016337 BANSHIDAR GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588167 BANSHIDAR GOND ()
46 UMERKOTE OR-30-009-008-004/311445
(BURJA) 		2430009008NRG24180820230563028 18/08/2023 BANSHIDAR GOND 2430009008WL016337 BANSHIDAR GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588168 BANSHIDAR GOND ()
47 UMERKOTE OR-30-009-008-004/311446
(BURJA) 		2430009008NRG24180820230563029 18/08/2023 MANIRAM MAJHI 2430009008WL016337 MANIRAM MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588151 MANIRAM MAJHI ()
48 UMERKOTE OR-30-009-008-004/311446
(BURJA) 		2430009008NRG24180820230563030 18/08/2023 MANIRAM MAJHI 2430009008WL016337 MANIRAM MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588152 MANIRAM MAJHI ()
49 UMERKOTE OR-30-009-008-004/311447
(BURJA) 		2430009008NRG24180820230563031 18/08/2023 DEBA GOUD 2430009008WL016337 DEBA GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588159 DEBA GOUD ()
50 UMERKOTE OR-30-009-008-004/311447
(BURJA) 		2430009008NRG24180820230563032 18/08/2023 DEBA GOUD 2430009008WL016337 DEBA GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588160 DEBA GOUD ()
51 UMERKOTE OR-30-009-008-004/311448
(BURJA) 		2430009008NRG24180820230563033 18/08/2023 PRABHA MAJHI 2430009008WL016337 PRABHA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588155 PRABHA MAJHI ()
52 UMERKOTE OR-30-009-008-004/311448
(BURJA) 		2430009008NRG24180820230563034 18/08/2023 PRABHA MAJHI 2430009008WL016337 PRABHA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588156 PRABHA MAJHI ()
53 UMERKOTE OR-30-009-008-004/311449
(BURJA) 		2430009008NRG24180820230563035 18/08/2023 PARO KAMAR 2430009008WL016337 PARO KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588163 PARO KAMAR ()
54 UMERKOTE OR-30-009-008-004/311449
(BURJA) 		2430009008NRG24180820230563036 18/08/2023 PARO KAMAR 2430009008WL016337 PARO KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588164 PARO KAMAR ()
55 UMERKOTE OR-30-009-008-004/311450
(BURJA) 		2430009008NRG24180820230563037 18/08/2023 LALITA GOND 2430009008WL016337 LALITA GOND 76407302 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4973588149 No Such Account
56 UMERKOTE OR-30-009-008-004/311450
(BURJA) 		2430009008NRG24180820230563038 18/08/2023 LALITA GOND 2430009008WL016337 LALITA GOND 76407302 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4973588150 No Such Account
57 UMERKOTE OR-30-009-008-004/311451
(BURJA) 		2430009008NRG24180820230563039 18/08/2023 TARABATI GOND 2430009008WL016337 TARABATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588157 TARABATI GOND ()
58 UMERKOTE OR-30-009-008-004/311451
(BURJA) 		2430009008NRG24180820230563040 18/08/2023 TARABATI GOND 2430009008WL016337 TARABATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588158 TARABATI GOND ()
59 UMERKOTE OR-30-009-008-004/311452
(BURJA) 		2430009008NRG24180820230563041 18/08/2023 DEYANATH MAJHI 2430009008WL016337 DEYANATH MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588161 DEYANATH MAJHI ()
60 UMERKOTE OR-30-009-008-004/311452
(BURJA) 		2430009008NRG24180820230563042 18/08/2023 DEYANATH MAJHI 2430009008WL016337 DEYANATH MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588162 DEYANATH MAJHI ()
61 UMERKOTE OR-30-009-008-004/344754
(BURJA) 		2430009008NRG24180820230563043 18/08/2023 JEMA MAJHI 2430009008WL016337 JEMA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588180 JEMA MAJHI ()
62 UMERKOTE OR-30-009-008-004/344754
(BURJA) 		2430009008NRG24180820230563044 18/08/2023 JEMA MAJHI 2430009008WL016337 JEMA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588181 JEMA MAJHI ()
63 UMERKOTE OR-30-009-008-004/344755
(BURJA) 		2430009008NRG24180820230563045 18/08/2023 GOUTAM BHATRA 2430009008WL016337 GOUTAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588178 GOUTAM BHATRA ()
64 UMERKOTE OR-30-009-008-004/344755
(BURJA) 		2430009008NRG24180820230563046 18/08/2023 GOUTAM BHATRA 2430009008WL016337 GOUTAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588179 GOUTAM BHATRA ()
65 UMERKOTE OR-30-009-008-004/344756
(BURJA) 		2430009008NRG24180820230563047 18/08/2023 SHYAMABATI MAJHI 2430009008WL016337 SHYAMABATI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588199 SHYAMABATI MAJHI ()
66 UMERKOTE OR-30-009-008-004/344756
(BURJA) 		2430009008NRG24180820230563048 18/08/2023 SHYAMABATI MAJHI 2430009008WL016337 SHYAMABATI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588200 SHYAMABATI MAJHI ()
67 UMERKOTE OR-30-009-008-004/344757
(BURJA) 		2430009008NRG24180820230563049 18/08/2023 PRAMILA PUJARI 2430009008WL016337 PRAMILA PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588184 PRAMILA PUJARI ()
68 UMERKOTE OR-30-009-008-004/344757
(BURJA) 		2430009008NRG24180820230563050 18/08/2023 PRAMILA PUJARI 2430009008WL016337 PRAMILA PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588185 PRAMILA PUJARI ()
69 UMERKOTE OR-30-009-008-004/344758
(BURJA) 		2430009008NRG24180820230563051 18/08/2023 DAYAMANI GANDA 2430009008WL016337 DAYAMANI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588213 DAYAMANI GANDA ()
70 UMERKOTE OR-30-009-008-004/344758
(BURJA) 		2430009008NRG24180820230563052 18/08/2023 DAYAMANI GANDA 2430009008WL016337 DAYAMANI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588214 DAYAMANI GANDA ()
71 UMERKOTE OR-30-009-008-004/344760
(BURJA) 		2430009008NRG24180820230563053 18/08/2023 BASANTI KAMAR 2430009008WL016337 BASANTI KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588219 BASANTI KAMAR ()
72 UMERKOTE OR-30-009-008-004/344760
(BURJA) 		2430009008NRG24180820230563054 18/08/2023 BASANTI KAMAR 2430009008WL016337 BASANTI KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588220 BASANTI KAMAR ()
73 UMERKOTE OR-30-009-008-004/344761
(BURJA) 		2430009008NRG24180820230563055 18/08/2023 SUNAMPATRA SETHIA 2430009008WL016337 SUNAMPATRA SETHIA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588209 SUNAMPATRA SETHIA ()
74 UMERKOTE OR-30-009-008-004/344761
(BURJA) 		2430009008NRG24180820230563056 18/08/2023 SUNAMPATRA SETHIA 2430009008WL016337 SUNAMPATRA SETHIA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588210 SUNAMPATRA SETHIA ()
75 UMERKOTE OR-30-009-008-004/344762
(BURJA) 		2430009008NRG24180820230563057 18/08/2023 BIJAY BAGH 2430009008WL016337 BIJAY BAGH 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588196 BIJAY BAGH ()
76 UMERKOTE OR-30-009-008-004/344763
(BURJA) 		2430009008NRG24180820230563058 18/08/2023 GOPAN CHANDRA BAGH 2430009008WL016337 GOPAN CHANDRA BAGH 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588177 GOPAN CHANDRA BAGH ()
77 UMERKOTE OR-30-009-008-004/344764
(BURJA) 		2430009008NRG24180820230563059 18/08/2023 BARI PUJARI 2430009008WL016337 BARI PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588197 BARI PUJARI ()
78 UMERKOTE OR-30-009-008-004/344764
(BURJA) 		2430009008NRG24180820230563060 18/08/2023 BARI PUJARI 2430009008WL016337 BARI PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588198 BARI PUJARI ()
79 UMERKOTE OR-30-009-008-004/344765
(BURJA) 		2430009008NRG24180820230563061 18/08/2023 MANADEI MAJHI 2430009008WL016337 MANADEI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588211 MANADEI MAJHI ()
80 UMERKOTE OR-30-009-008-004/344765
(BURJA) 		2430009008NRG24180820230563062 18/08/2023 MANADEI MAJHI 2430009008WL016337 MANADEI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588212 MANADEI MAJHI ()
81 UMERKOTE OR-30-009-008-004/344766
(BURJA) 		2430009008NRG24180820230563063 18/08/2023 TULA GAND 2430009008WL016337 TULA GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588173 TULA GAND ()
82 UMERKOTE OR-30-009-008-004/344766
(BURJA) 		2430009008NRG24180820230563064 18/08/2023 TULA GAND 2430009008WL016337 TULA GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588174 TULA GAND ()
83 UMERKOTE OR-30-009-008-004/344767
(BURJA) 		2430009008NRG24180820230563065 18/08/2023 SARASWATI MAJHI 2430009008WL016337 SARASWATI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588207 SARASWATI MAJHI ()
84 UMERKOTE OR-30-009-008-004/344767
(BURJA) 		2430009008NRG24180820230563066 18/08/2023 SARASWATI MAJHI 2430009008WL016337 SARASWATI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588208 SARASWATI MAJHI ()
85 UMERKOTE OR-30-009-008-004/344768
(BURJA) 		2430009008NRG24180820230563067 18/08/2023 DULAMA GOND 2430009008WL016337 DULAMA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588201 DULAMA GOND ()
86 UMERKOTE OR-30-009-008-004/344768
(BURJA) 		2430009008NRG24180820230563068 18/08/2023 DULAMA GOND 2430009008WL016337 DULAMA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588202 DULAMA GOND ()
87 UMERKOTE OR-30-009-008-004/344769
(BURJA) 		2430009008NRG24180820230563069 18/08/2023 BAIDI GOUD 2430009008WL016337 BAIDI GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588188 BAIDI GOUD ()
88 UMERKOTE OR-30-009-008-004/344769
(BURJA) 		2430009008NRG24180820230563070 18/08/2023 BAIDI GOUD 2430009008WL016337 BAIDI GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588189 BAIDI GOUD ()
89 UMERKOTE OR-30-009-008-004/344770
(BURJA) 		2430009008NRG24180820230563071 18/08/2023 LAXMI GAUD 2430009008WL016337 LAXMI GAUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588203 LAXMI GAUD ()
90 UMERKOTE OR-30-009-008-004/344770
(BURJA) 		2430009008NRG24180820230563072 18/08/2023 LAXMI GAUD 2430009008WL016337 LAXMI GAUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588204 LAXMI GAUD ()
91 UMERKOTE OR-30-009-008-004/344771
(BURJA) 		2430009008NRG24180820230563073 18/08/2023 GURUBANDHU GAUD 2430009008WL016337 GURUBANDHU GAUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588215 GURUBANDHU GAUD ()
92 UMERKOTE OR-30-009-008-004/344771
(BURJA) 		2430009008NRG24180820230563074 18/08/2023 GURUBANDHU GAUD 2430009008WL016337 GURUBANDHU GAUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588216 GURUBANDHU GAUD ()
93 UMERKOTE OR-30-009-008-004/344772
(BURJA) 		2430009008NRG24180820230563075 18/08/2023 JAIMANI GOUD 2430009008WL016337 JAIMANI GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588205 JAIMANI GOUD ()
94 UMERKOTE OR-30-009-008-004/344772
(BURJA) 		2430009008NRG24180820230563076 18/08/2023 JAIMANI GOUD 2430009008WL016337 JAIMANI GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588206 JAIMANI GOUD ()
95 UMERKOTE OR-30-009-008-004/344773
(BURJA) 		2430009008NRG24180820230563077 18/08/2023 LAMBODHAR BHATARA 2430009008WL016337 LAMBODHAR BHATARA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588194 LAMBODHAR BHATARA ()
96 UMERKOTE OR-30-009-008-004/344773
(BURJA) 		2430009008NRG24180820230563078 18/08/2023 LAMBODHAR BHATARA 2430009008WL016337 LAMBODHAR BHATARA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588195 LAMBODHAR BHATARA ()
97 UMERKOTE OR-30-009-008-004/344774
(BURJA) 		2430009008NRG24180820230563079 18/08/2023 JAGADEB GAUD 2430009008WL016337 JAGADEB GAUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588192 JAGADEB GAUD ()
98 UMERKOTE OR-30-009-008-004/344774
(BURJA) 		2430009008NRG24180820230563080 18/08/2023 JAGADEB GAUD 2430009008WL016337 JAGADEB GAUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588193 JAGADEB GAUD ()
99 UMERKOTE OR-30-009-008-004/344775
(BURJA) 		2430009008NRG24180820230563081 18/08/2023 KUNTI GOND 2430009008WL016337 KUNTI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588175 KUNTI GOND ()
100 UMERKOTE OR-30-009-008-004/344775
(BURJA) 		2430009008NRG24180820230563082 18/08/2023 KUNTI GOND 2430009008WL016337 KUNTI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588176 KUNTI GOND ()
101 UMERKOTE OR-30-009-008-004/344776
(BURJA) 		2430009008NRG24180820230563083 18/08/2023 HEMANTA KACHIM 2430009008WL016337 HEMANTA KACHIM 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588186 HEMANTA KACHIM ()
102 UMERKOTE OR-30-009-008-004/344776
(BURJA) 		2430009008NRG24180820230563084 18/08/2023 HEMANTA KACHIM 2430009008WL016337 HEMANTA KACHIM 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588187 HEMANTA KACHIM ()
103 UMERKOTE OR-30-009-008-004/344777
(BURJA) 		2430009008NRG24180820230563085 18/08/2023 PRABIN BAGH 2430009008WL016337 PRABIN BAGH 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588182 PRABIN BAGH ()
104 UMERKOTE OR-30-009-008-004/344777
(BURJA) 		2430009008NRG24180820230563086 18/08/2023 PRABIN BAGH 2430009008WL016337 PRABIN BAGH 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588183 PRABIN BAGH ()
105 UMERKOTE OR-30-009-008-004/344778
(BURJA) 		2430009008NRG24180820230563087 18/08/2023 HEBAL KACHIM 2430009008WL016337 HEBAL KACHIM 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588217 HEBAL KACHIM ()
106 UMERKOTE OR-30-009-008-004/344778
(BURJA) 		2430009008NRG24180820230563088 18/08/2023 HEBAL KACHIM 2430009008WL016337 HEBAL KACHIM 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588218 HEBAL KACHIM ()
107 UMERKOTE OR-30-009-008-004/344805
(BURJA) 		2430009008NRG24180820230563089 18/08/2023 MAHALU MAJHI 2430009008WL016337 MAHALU MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588169 MAHALU MAJHI ()
108 UMERKOTE OR-30-009-008-004/344805
(BURJA) 		2430009008NRG24180820230563090 18/08/2023 MAHALU MAJHI 2430009008WL016337 MAHALU MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588170 MAHALU MAJHI ()
109 UMERKOTE OR-30-009-008-004/344806
(BURJA) 		2430009008NRG24180820230563091 18/08/2023 CHANDU GOND 2430009008WL016337 CHANDU GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588171 CHANDU GOND ()
110 UMERKOTE OR-30-009-008-004/344806
(BURJA) 		2430009008NRG24180820230563092 18/08/2023 CHANDU GOND 2430009008WL016337 CHANDU GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973588172 CHANDU GOND ()
SubTotal 182490 182490
Total 182490 182490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_180823FTO_470621 76407302 Umerkote 182490

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