Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_311223FTO_961644
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-30-009-008-002/345010
(BURJA) 		2430009008NRG24311220230990345 31/12/2023 HIRACHAND GANDA 2430009008WL071288 HIRACHAND GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766150 HIRACHAND GANDA ()
2 UMERKOTE OR-30-009-008-002/345010
(BURJA) 		2430009008NRG24311220230990346 31/12/2023 HIRACHAND GANDA 2430009008WL071288 HIRACHAND GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766149 HIRACHAND GANDA ()
3 UMERKOTE OR-30-009-008-002/345010
(BURJA) 		2430009008NRG24311220230990347 31/12/2023 HIRACHAND GANDA 2430009008WL071288 HIRACHAND GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766148 HIRACHAND GANDA ()
4 UMERKOTE OR-30-009-008-002/345010
(BURJA) 		2430009008NRG24311220230990348 31/12/2023 HIRACHAND GANDA 2430009008WL071288 HIRACHAND GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766147 HIRACHAND GANDA ()
5 UMERKOTE OR-30-009-008-002/345011
(BURJA) 		2430009008NRG24311220230990349 31/12/2023 SABITA KALAR 2430009008WL071288 SABITA KALAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766117 SABITA KALAR ()
6 UMERKOTE OR-30-009-008-002/345011
(BURJA) 		2430009008NRG24311220230990350 31/12/2023 SABITA KALAR 2430009008WL071288 SABITA KALAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766116 SABITA KALAR ()
7 UMERKOTE OR-30-009-008-002/345012
(BURJA) 		2430009008NRG24311220230990351 31/12/2023 SAMARU GAND 2430009008WL071288 SAMARU GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766170 SAMARU GAND ()
8 UMERKOTE OR-30-009-008-002/345012
(BURJA) 		2430009008NRG24311220230990352 31/12/2023 SAMARU GAND 2430009008WL071288 SAMARU GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766169 SAMARU GAND ()
9 UMERKOTE OR-30-009-008-002/345012
(BURJA) 		2430009008NRG24311220230990353 31/12/2023 SAMARU GAND 2430009008WL071288 SAMARU GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766168 SAMARU GAND ()
10 UMERKOTE OR-30-009-008-002/345012
(BURJA) 		2430009008NRG24311220230990354 31/12/2023 SAMARU GAND 2430009008WL071288 SAMARU GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766167 SAMARU GAND ()
11 UMERKOTE OR-30-009-008-002/345013
(BURJA) 		2430009008NRG24311220230990355 31/12/2023 SABITA GOUD 2430009008WL071288 SABITA GOUD 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766107 SABITA GOUD ()
12 UMERKOTE OR-30-009-008-002/345013
(BURJA) 		2430009008NRG24311220230990356 31/12/2023 SABITA GOUD 2430009008WL071288 SABITA GOUD 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766106 SABITA GOUD ()
13 UMERKOTE OR-30-009-008-002/345013
(BURJA) 		2430009008NRG24311220230990357 31/12/2023 SABITA GOUD 2430009008WL071288 SABITA GOUD 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766105 SABITA GOUD ()
14 UMERKOTE OR-30-009-008-002/345013
(BURJA) 		2430009008NRG24311220230990358 31/12/2023 SABITA GOUD 2430009008WL071288 SABITA GOUD 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766104 SABITA GOUD ()
15 UMERKOTE OR-30-009-008-002/345014
(BURJA) 		2430009008NRG24311220230990359 31/12/2023 ADABARI GAND 2430009008WL071288 ADABARI GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766166 ADABARI GAND ()
16 UMERKOTE OR-30-009-008-002/345014
(BURJA) 		2430009008NRG24311220230990360 31/12/2023 ADABARI GAND 2430009008WL071288 ADABARI GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766165 ADABARI GAND ()
17 UMERKOTE OR-30-009-008-002/345014
(BURJA) 		2430009008NRG24311220230990361 31/12/2023 ADABARI GAND 2430009008WL071288 ADABARI GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766164 ADABARI GAND ()
18 UMERKOTE OR-30-009-008-002/345014
(BURJA) 		2430009008NRG24311220230990362 31/12/2023 ADABARI GAND 2430009008WL071288 ADABARI GAND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766163 ADABARI GAND ()
19 UMERKOTE OR-30-009-008-002/345015
(BURJA) 		2430009008NRG24311220230990363 31/12/2023 RUPENDRA MALI 2430009008WL071288 RUPENDRA MALI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766146 RUPENDRA MALI ()
20 UMERKOTE OR-30-009-008-002/345015
(BURJA) 		2430009008NRG24311220230990364 31/12/2023 RUPENDRA MALI 2430009008WL071288 RUPENDRA MALI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766145 RUPENDRA MALI ()
21 UMERKOTE OR-30-009-008-002/345015
(BURJA) 		2430009008NRG24311220230990365 31/12/2023 RUPENDRA MALI 2430009008WL071288 RUPENDRA MALI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766144 RUPENDRA MALI ()
22 UMERKOTE OR-30-009-008-002/345015
(BURJA) 		2430009008NRG24311220230990366 31/12/2023 RUPENDRA MALI 2430009008WL071288 RUPENDRA MALI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766143 RUPENDRA MALI ()
23 UMERKOTE OR-30-009-008-002/345016
(BURJA) 		2430009008NRG24311220230990367 31/12/2023 MAHESH BHATRA 2430009008WL071288 MAHESH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766138 MAHESH BHATRA ()
24 UMERKOTE OR-30-009-008-002/345016
(BURJA) 		2430009008NRG24311220230990368 31/12/2023 MAHESH BHATRA 2430009008WL071288 MAHESH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766137 MAHESH BHATRA ()
25 UMERKOTE OR-30-009-008-002/345016
(BURJA) 		2430009008NRG24311220230990369 31/12/2023 MAHESH BHATRA 2430009008WL071288 MAHESH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766136 MAHESH BHATRA ()
26 UMERKOTE OR-30-009-008-002/345016
(BURJA) 		2430009008NRG24311220230990370 31/12/2023 MAHESH BHATRA 2430009008WL071288 MAHESH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766135 MAHESH BHATRA ()
27 UMERKOTE OR-30-009-008-002/345017
(BURJA) 		2430009008NRG24311220230990371 31/12/2023 SANU BHATRA 2430009008WL071288 SANU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766154 SANU BHATRA ()
28 UMERKOTE OR-30-009-008-002/345017
(BURJA) 		2430009008NRG24311220230990372 31/12/2023 SANU BHATRA 2430009008WL071288 SANU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766153 SANU BHATRA ()
29 UMERKOTE OR-30-009-008-002/345017
(BURJA) 		2430009008NRG24311220230990373 31/12/2023 SANU BHATRA 2430009008WL071288 SANU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766152 SANU BHATRA ()
30 UMERKOTE OR-30-009-008-002/345017
(BURJA) 		2430009008NRG24311220230990374 31/12/2023 SANU BHATRA 2430009008WL071288 SANU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766151 SANU BHATRA ()
31 UMERKOTE OR-30-009-008-002/345018
(BURJA) 		2430009008NRG24311220230990375 31/12/2023 RAIMATI BHATRA 2430009008WL071288 RAIMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766142 RAIMATI BHATRA ()
32 UMERKOTE OR-30-009-008-002/345018
(BURJA) 		2430009008NRG24311220230990376 31/12/2023 RAIMATI BHATRA 2430009008WL071288 RAIMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766141 RAIMATI BHATRA ()
33 UMERKOTE OR-30-009-008-002/345018
(BURJA) 		2430009008NRG24311220230990377 31/12/2023 RAIMATI BHATRA 2430009008WL071288 RAIMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766140 RAIMATI BHATRA ()
34 UMERKOTE OR-30-009-008-002/345018
(BURJA) 		2430009008NRG24311220230990378 31/12/2023 RAIMATI BHATRA 2430009008WL071288 RAIMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766139 RAIMATI BHATRA ()
35 UMERKOTE OR-30-009-008-002/345019
(BURJA) 		2430009008NRG24311220230990379 31/12/2023 BUDHABARI MAJHI 2430009008WL071288 BUDHABARI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766132 BUDHABARI MAJHI ()
36 UMERKOTE OR-30-009-008-002/345019
(BURJA) 		2430009008NRG24311220230990380 31/12/2023 BUDHABARI MAJHI 2430009008WL071288 BUDHABARI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766131 BUDHABARI MAJHI ()
37 UMERKOTE OR-30-009-008-002/345019
(BURJA) 		2430009008NRG24311220230990381 31/12/2023 BUDHABARI MAJHI 2430009008WL071288 BUDHABARI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766130 BUDHABARI MAJHI ()
38 UMERKOTE OR-30-009-008-002/345019
(BURJA) 		2430009008NRG24311220230990382 31/12/2023 BUDHABARI MAJHI 2430009008WL071288 BUDHABARI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766129 BUDHABARI MAJHI ()
39 UMERKOTE OR-30-009-008-002/345020
(BURJA) 		2430009008NRG24311220230990383 31/12/2023 UDHAB MAJHI 2430009008WL071288 UDHAB MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766174 UDHAB MAJHI ()
40 UMERKOTE OR-30-009-008-002/345020
(BURJA) 		2430009008NRG24311220230990384 31/12/2023 UDHAB MAJHI 2430009008WL071288 UDHAB MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766173 UDHAB MAJHI ()
41 UMERKOTE OR-30-009-008-002/345020
(BURJA) 		2430009008NRG24311220230990385 31/12/2023 UDHAB MAJHI 2430009008WL071288 UDHAB MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766172 UDHAB MAJHI ()
42 UMERKOTE OR-30-009-008-002/345020
(BURJA) 		2430009008NRG24311220230990386 31/12/2023 UDHAB MAJHI 2430009008WL071288 UDHAB MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766171 UDHAB MAJHI ()
43 UMERKOTE OR-30-009-008-002/345021
(BURJA) 		2430009008NRG24311220230990387 31/12/2023 ABAGATI MAJHII 2430009008WL071288 ABAGATI MAJHII 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766111 ABAGATI MAJHII ()
44 UMERKOTE OR-30-009-008-002/345021
(BURJA) 		2430009008NRG24311220230990388 31/12/2023 ABAGATI MAJHII 2430009008WL071288 ABAGATI MAJHII 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766110 ABAGATI MAJHII ()
45 UMERKOTE OR-30-009-008-002/345021
(BURJA) 		2430009008NRG24311220230990389 31/12/2023 ABAGATI MAJHII 2430009008WL071288 ABAGATI MAJHII 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766109 ABAGATI MAJHII ()
46 UMERKOTE OR-30-009-008-002/345021
(BURJA) 		2430009008NRG24311220230990390 31/12/2023 ABAGATI MAJHII 2430009008WL071288 ABAGATI MAJHII 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766108 ABAGATI MAJHII ()
47 UMERKOTE OR-30-009-008-002/345022
(BURJA) 		2430009008NRG24311220230990391 31/12/2023 DHANMATI BHATRA 2430009008WL071288 DHANMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766115 DHANMATI BHATRA ()
48 UMERKOTE OR-30-009-008-002/345022
(BURJA) 		2430009008NRG24311220230990392 31/12/2023 DHANMATI BHATRA 2430009008WL071288 DHANMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766114 DHANMATI BHATRA ()
49 UMERKOTE OR-30-009-008-002/345022
(BURJA) 		2430009008NRG24311220230990393 31/12/2023 DHANMATI BHATRA 2430009008WL071288 DHANMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766113 DHANMATI BHATRA ()
50 UMERKOTE OR-30-009-008-002/345022
(BURJA) 		2430009008NRG24311220230990394 31/12/2023 DHANMATI BHATRA 2430009008WL071288 DHANMATI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1558766112 DHANMATI BHATRA ()
51 UMERKOTE OR-30-009-008-002/345023
(BURJA) 		2430009008NRG24311220230990395 31/12/2023 MANGAL DAS GANDA 2430009008WL071288 MANGAL DAS GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766158 MANGAL DAS GANDA ()
52 UMERKOTE OR-30-009-008-002/345023
(BURJA) 		2430009008NRG24311220230990396 31/12/2023 MANGAL DAS GANDA 2430009008WL071288 MANGAL DAS GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766157 MANGAL DAS GANDA ()
53 UMERKOTE OR-30-009-008-002/345023
(BURJA) 		2430009008NRG24311220230990397 31/12/2023 MANGAL DAS GANDA 2430009008WL071288 MANGAL DAS GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766156 MANGAL DAS GANDA ()
54 UMERKOTE OR-30-009-008-002/345023
(BURJA) 		2430009008NRG24311220230990398 31/12/2023 MANGAL DAS GANDA 2430009008WL071288 MANGAL DAS GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766155 MANGAL DAS GANDA ()
55 UMERKOTE OR-30-009-008-002/345024
(BURJA) 		2430009008NRG24311220230990399 31/12/2023 PRAMILA MAJHI 2430009008WL071288 PRAMILA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766162 PRAMILA MAJHI ()
56 UMERKOTE OR-30-009-008-002/345024
(BURJA) 		2430009008NRG24311220230990400 31/12/2023 PRAMILA MAJHI 2430009008WL071288 PRAMILA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766161 PRAMILA MAJHI ()
57 UMERKOTE OR-30-009-008-002/345024
(BURJA) 		2430009008NRG24311220230990401 31/12/2023 PRAMILA MAJHI 2430009008WL071288 PRAMILA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766160 PRAMILA MAJHI ()
58 UMERKOTE OR-30-009-008-002/345024
(BURJA) 		2430009008NRG24311220230990402 31/12/2023 PRAMILA MAJHI 2430009008WL071288 PRAMILA MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766159 PRAMILA MAJHI ()
59 UMERKOTE OR-30-009-008-002/345025
(BURJA) 		2430009008NRG24311220230990403 31/12/2023 BUDHABARI MALI 2430009008WL071288 BUDHABARI MALI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766178 BUDHABARI MALI ()
60 UMERKOTE OR-30-009-008-002/345025
(BURJA) 		2430009008NRG24311220230990404 31/12/2023 BUDHABARI MALI 2430009008WL071288 BUDHABARI MALI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766177 BUDHABARI MALI ()
61 UMERKOTE OR-30-009-008-002/345025
(BURJA) 		2430009008NRG24311220230990405 31/12/2023 BUDHABARI MALI 2430009008WL071288 BUDHABARI MALI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766176 BUDHABARI MALI ()
62 UMERKOTE OR-30-009-008-002/345025
(BURJA) 		2430009008NRG24311220230990406 31/12/2023 BUDHABARI MALI 2430009008WL071288 BUDHABARI MALI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766175 BUDHABARI MALI ()
63 UMERKOTE OR-30-009-008-002/3452026
(BURJA) 		2430009008NRG24311220230990407 31/12/2023 SUKRI MAJHI 2430009008WL071288 SUKRI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766121 SUKRI MAJHI ()
64 UMERKOTE OR-30-009-008-002/3452026
(BURJA) 		2430009008NRG24311220230990408 31/12/2023 SUKRI MAJHI 2430009008WL071288 SUKRI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766120 SUKRI MAJHI ()
65 UMERKOTE OR-30-009-008-002/3452026
(BURJA) 		2430009008NRG24311220230990409 31/12/2023 SUKRI MAJHI 2430009008WL071288 SUKRI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766119 SUKRI MAJHI ()
66 UMERKOTE OR-30-009-008-002/3452026
(BURJA) 		2430009008NRG24311220230990410 31/12/2023 SUKRI MAJHI 2430009008WL071288 SUKRI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766118 SUKRI MAJHI ()
67 UMERKOTE OR-30-009-008-002/3452027
(BURJA) 		2430009008NRG24311220230990411 31/12/2023 INDU KALAR 2430009008WL071288 INDU KALAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766124 INDU KALAR ()
68 UMERKOTE OR-30-009-008-002/3452027
(BURJA) 		2430009008NRG24311220230990412 31/12/2023 INDU KALAR 2430009008WL071288 INDU KALAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766123 INDU KALAR ()
69 UMERKOTE OR-30-009-008-002/3452027
(BURJA) 		2430009008NRG24311220230990413 31/12/2023 INDU KALAR 2430009008WL071288 INDU KALAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766122 INDU KALAR ()
70 UMERKOTE OR-30-009-008-002/3452028
(BURJA) 		2430009008NRG24311220230990414 31/12/2023 SUKAMANI BHATRA 2430009008WL071288 SUKAMANI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766128 SUKAMANI BHATRA ()
71 UMERKOTE OR-30-009-008-002/3452028
(BURJA) 		2430009008NRG24311220230990415 31/12/2023 SUKAMANI BHATRA 2430009008WL071288 SUKAMANI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766127 SUKAMANI BHATRA ()
72 UMERKOTE OR-30-009-008-002/3452028
(BURJA) 		2430009008NRG24311220230990416 31/12/2023 SUKAMANI BHATRA 2430009008WL071288 SUKAMANI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766126 SUKAMANI BHATRA ()
73 UMERKOTE OR-30-009-008-002/3452028
(BURJA) 		2430009008NRG24311220230990417 31/12/2023 SUKAMANI BHATRA 2430009008WL071288 SUKAMANI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766125 SUKAMANI BHATRA ()
74 UMERKOTE OR-30-009-008-002/3452029
(BURJA) 		2430009008NRG24311220230990418 31/12/2023 GANGABARI BHATRA 2430009008WL071288 GANGABARI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766134 GANGABARI BHATRA ()
75 UMERKOTE OR-30-009-008-002/3452029
(BURJA) 		2430009008NRG24311220230990419 31/12/2023 GANGABARI BHATRA 2430009008WL071288 GANGABARI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558766133 GANGABARI BHATRA ()
SubTotal 122055 122055
Total 122055 122055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_311223FTO_961644 76407302 Umerkote 122055

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