Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_281223APB_FTO_945416
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-30-009-008-001/14312
(BURJA) 		2430009000NRG24271220230962264 28/12/2023 RINA BAROI 2430009WL069889 RINA BAROI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549318578 RINA BAROI BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-008-001/14298
(BURJA) 		2430009000NRG24271220230962252 28/12/2023 SUPARNA MISTRY 2430009WL069889 SUPARNA MISTRY 00354 PUNB0765900 1659 1659 Processed 09/03/2024 1549318576 MRS SUPARNA MISTRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 UMERKOTE OR-30-009-008-001/13894
(BURJA) 		2430009000NRG24271220230962222 28/12/2023 BIKASHA FULA 2430009WL069889 BIKASHA FULA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318580 MR BIKASH FULO STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-008-001/13948
(BURJA) 		2430009000NRG24271220230962223 28/12/2023 ANITA MALAKAR 2430009WL069889 ANITA MALAKAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318569 NARAYANA MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMERKOTE OR-30-009-008-001/13948
(BURJA) 		2430009000NRG24271220230962224 28/12/2023 ANITA MALAKAR 2430009WL069889 ANITA MALAKAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318570 MRS ANITA MALAKAR STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-008-001/13959
(BURJA) 		2430009000NRG24271220230962227 28/12/2023 KUSAMA HARIJAN 2430009WL069889 KUSAMA HARIJAN 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318518 MRS KUSAMA HARIJAN STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-008-001/13959
(BURJA) 		2430009000NRG24271220230962226 28/12/2023 LAKSHIDHAR HARIJAN 2430009WL069889 LAKSHIDHAR HARIJAN 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318519 MR LAKSHIDHAR HARIJAN STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-008-001/13962
(BURJA) 		2430009000NRG24271220230962228 28/12/2023 RAMSING MAJHI 2430009WL069889 RAMSING MAJHI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318573 RAMSINGH MAJHI BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-008-001/14012
(BURJA) 		2430009000NRG24271220230962230 28/12/2023 RAMACHANDRA MAJHI 2430009WL069889 RAMACHANDRA MAJHI 00415 SBIN0001341 1659 1659 Rejected 09/03/2024 1549318524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 UMERKOTE OR-30-009-008-001/14022
(BURJA) 		2430009000NRG24271220230962232 28/12/2023 RADHAMANI HARIJAN 2430009WL069889 RADHAMANI HARIJAN 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318549 MR MAHENDRA HARIJAN STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-008-001/14022
(BURJA) 		2430009000NRG24271220230962233 28/12/2023 RADHAMANI HARIJAN 2430009WL069889 RADHAMANI HARIJAN 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318567 RADHAMANI HARIJAN INDUSIND BANK(607189)
12 UMERKOTE OR-30-009-008-001/14027
(BURJA) 		2430009000NRG24271220230962234 28/12/2023 JUNIKA BAGH 2430009WL069889 JUNIKA BAGH 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318571 DHARAM BAGH BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-008-001/14027
(BURJA) 		2430009000NRG24271220230962235 28/12/2023 JUNIKA BAGH 2430009WL069889 JUNIKA BAGH 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318572 MRS JUNIKA BAGH STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-008-001/14041
(BURJA) 		2430009000NRG24271220230962236 28/12/2023 BIMAL CHANDRA BHATTA 2430009WL069889 BIMAL CHANDRA BHATTA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318574 MR BIMAL CHANDRA BHATTA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-008-001/14041
(BURJA) 		2430009000NRG24271220230962237 28/12/2023 BIMAL CHANDRA BHATTA 2430009WL069889 BIMAL CHANDRA BHATTA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318575 MRS KANCHAN BHATTA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-008-001/14137
(BURJA) 		2430009000NRG24271220230962238 28/12/2023 SARAMA MAJHI 2430009WL069889 SARAMA MAJHI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318538 MRS SARAMA BAR STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-008-001/14149
(BURJA) 		2430009000NRG24271220230962241 28/12/2023 AJAYDAS BAGH 2430009WL069889 AJAYDAS BAGH 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318536 MR AJAYDAS BAGH STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-008-001/14149
(BURJA) 		2430009000NRG24271220230962239 28/12/2023 DHARAMDAS BAGH 2430009WL069889 DHARAMDAS BAGH 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318534 MR DHARAMDAS BAGH STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-008-001/14149
(BURJA) 		2430009000NRG24271220230962240 28/12/2023 RATNAMONI BAGH 2430009WL069889 RATNAMONI BAGH 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318535 MRS RATNAMONI BAGH STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-008-001/14179
(BURJA) 		2430009000NRG24271220230962242 28/12/2023 UTTAM MISTRY 2430009WL069889 UTTAM MISTRY 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318522 UTAM MISTRI STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-008-001/14223
(BURJA) 		2430009000NRG24271220230962243 28/12/2023 JYOSTNA MALKAR 2430009WL069889 JYOSTNA MALKAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318546 MRS JYOSHNA MALAKAR STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-008-001/14224
(BURJA) 		2430009000NRG24271220230962246 28/12/2023 BISWAJIT PAL 2430009WL069889 BISWAJIT PAL 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318544 MR BISWAJIT PAL STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-008-001/14225
(BURJA) 		2430009000NRG24271220230962247 28/12/2023 ANANDA BISWAS 2430009WL069889 ANANDA BISWAS 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318525 ANANDA BISWAS S/O ARUN BISWA PUNJAB NATIONAL BANK(508568)
24 UMERKOTE OR-30-009-008-001/14247
(BURJA) 		2430009000NRG24271220230962248 28/12/2023 DAMAN KAMAR 2430009WL069889 DAMAN KAMAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318537 MR DAMAN KALAR STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-008-001/14298
(BURJA) 		2430009000NRG24271220230962251 28/12/2023 JATIN MISTRY 2430009WL069889 JATIN MISTRY 00415 SBIN0001341 1659 1659 Rejected 09/03/2024 1549318528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 UMERKOTE OR-30-009-008-001/14300
(BURJA) 		2430009000NRG24271220230962255 28/12/2023 NIKUNJA MAJHI 2430009WL069889 NIKUNJA MAJHI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318509 MR NIKUNJA MAJHAI STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-008-001/14300
(BURJA) 		2430009000NRG24271220230962256 28/12/2023 NIRANJAN MAJHI 2430009WL069889 NIRANJAN MAJHI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318523 NIKHIL MAJHI S/O NIRANJAN MAJHI PUNJAB NATIONAL BANK(508568)
28 UMERKOTE OR-30-009-008-001/14304
(BURJA) 		2430009000NRG24271220230962258 28/12/2023 GURUDAS BISWAS 2430009WL069889 GURUDAS BISWAS 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318543 MR GURUDAS BISWAS STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-008-001/14306
(BURJA) 		2430009000NRG24271220230962263 28/12/2023 MANIMALA SARDAR 2430009WL069889 MANIMALA SARDAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318560 MRS MANIMALA SARDAR STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-008-001/14306
(BURJA) 		2430009000NRG24271220230962259 28/12/2023 PRATAP SARADARA 2430009WL069889 PRATAP SARADARA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318529 MR BIREN SARADARA STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-008-001/14306
(BURJA) 		2430009000NRG24271220230962260 28/12/2023 PRATAP SARADARA 2430009WL069889 PRATAP SARADARA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318530 MRS ARATI SARADARA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-008-001/14306
(BURJA) 		2430009000NRG24271220230962261 28/12/2023 PRATAP SARADARA 2430009WL069889 PRATAP SARADARA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318531 PRATAP SARDAR STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-008-001/14306
(BURJA) 		2430009000NRG24271220230962262 28/12/2023 PRATAP SARADARA 2430009WL069889 PRATAP SARADARA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318532 MRS SASMITA SARADHAR STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-008-001/14360
(BURJA) 		2430009000NRG24271220230962265 28/12/2023 ARATI BISWAS 2430009WL069889 ARATI BISWAS 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318565 MRS ARATI BISWAS STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-008-001/14360
(BURJA) 		2430009000NRG24271220230962266 28/12/2023 ARATI BISWAS 2430009WL069889 ARATI BISWAS 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318566 RANJIT KUMAR BISWAS BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-008-001/14362
(BURJA) 		2430009000NRG24271220230962267 28/12/2023 KAKALI MAJUMDAR 2430009WL069889 KAKALI MAJUMDAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318548 KESHAB MAJUMDAR STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-008-001/14362
(BURJA) 		2430009000NRG24271220230962268 28/12/2023 KAKALI MAJUMDAR 2430009WL069889 KAKALI MAJUMDAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318542 MRS KAKALI MAJUMDAR STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-008-001/14376
(BURJA) 		2430009000NRG24271220230962269 28/12/2023 KALPANA MAJHI 2430009WL069889 KALPANA MAJHI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318553 MRS KALPANA MAJHI STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-008-001/14376
(BURJA) 		2430009000NRG24271220230962270 28/12/2023 SUKARANJAN MAJHI 2430009WL069889 SUKARANJAN MAJHI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318564 MR SUDIPTO SHEKHAR MAJHI STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-008-001/14378
(BURJA) 		2430009000NRG24271220230962272 28/12/2023 ANJANA BISWAS 2430009WL069889 ANJANA BISWAS 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318541 MRS ANJANA BISWAS STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-008-001/14379
(BURJA) 		2430009000NRG24271220230962273 28/12/2023 SUJAN BISWAS 2430009WL069889 SUJAN BISWAS 00415 SBIN0001341 1659 1659 Rejected 09/03/2024 1549318526 A/c Blocked or Frozen
42 UMERKOTE OR-30-009-008-001/14383
(BURJA) 		2430009000NRG24271220230962275 28/12/2023 KADAMI MAJUMDAR 2430009WL069889 KADAMI MAJUMDAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318540 MRS KADAMI MAJUMDAR STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-008-001/14383
(BURJA) 		2430009000NRG24271220230962274 28/12/2023 MADHAB MAJUMDAR 2430009WL069889 MADHAB MAJUMDAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318539 MR MADHAB MAJUMDAR STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-008-001/14385
(BURJA) 		2430009000NRG24271220230962276 28/12/2023 MITHUN MALAKAR 2430009WL069889 MITHUN MALAKAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318559 KANAI MALAKARA STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-008-001/14385
(BURJA) 		2430009000NRG24271220230962277 28/12/2023 MITHUN MALAKAR 2430009WL069889 MITHUN MALAKAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318557 SANDHYA MALAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMERKOTE OR-30-009-008-001/14389
(BURJA) 		2430009000NRG24271220230962278 28/12/2023 JITU KIRTANIYA 2430009WL069889 JITU KIRTANIYA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318545 MR JITENDRA KIRTANIA STATE BANK OF INDIA(508548)
47 UMERKOTE OR-30-009-008-001/14410
(BURJA) 		2430009000NRG24271220230962279 28/12/2023 ANJALI GACHA 2430009WL069889 ANJALI GACHA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318568 MRS KULABALA GACHHA STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-008-001/14410
(BURJA) 		2430009000NRG24271220230962280 28/12/2023 ANJALI GACHHA 2430009WL069889 ANJALI GACHHA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318547 MRS ANJALI GACHA STATE BANK OF INDIA(508548)
49 UMERKOTE OR-30-009-008-001/14417
(BURJA) 		2430009000NRG24271220230962282 28/12/2023 GOUTAM SARKAR 2430009WL069889 GOUTAM SARKAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318577 MR GOUTAM SARKAR STATE BANK OF INDIA(508548)
50 UMERKOTE OR-30-009-008-001/14417
(BURJA) 		2430009000NRG24271220230962283 28/12/2023 NIPEN SARKAR 2430009WL069889 NIPEN SARKAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318527 MRS PRATIMA SARKAR STATE BANK OF INDIA(508548)
51 UMERKOTE OR-30-009-008-001/14417
(BURJA) 		2430009000NRG24271220230962281 28/12/2023 PURNIMA SARKAR 2430009WL069889 PURNIMA SARKAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318521 MRS PURNIMA SARKAR STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-008-001/14421
(BURJA) 		2430009000NRG24271220230962284 28/12/2023 HAREKRUSHNAPATARI 2430009WL069889 HAREKRUSHNAPATARI 00415 SBIN0001341 1659 1659 Processed 10/03/2024 1549318511 HAREKRISHNA PATARI UNION BANK OF INDIA(508500)
53 UMERKOTE OR-30-009-008-001/14421
(BURJA) 		2430009000NRG24271220230962285 28/12/2023 HAREKRUSHNAPATARI 2430009WL069889 HAREKRUSHNAPATARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318512 Mrs. LAXMI PATARI UTKAL GRAMEEN BANK(607234)
54 UMERKOTE OR-30-009-008-001/14433
(BURJA) 		2430009000NRG24271220230962286 28/12/2023 ANIRBAN BAROI 2430009WL069889 ANIRBAN BAROI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318520 MR ANIRBAN BAROI STATE BANK OF INDIA(508548)
55 UMERKOTE OR-30-009-008-001/14442
(BURJA) 		2430009000NRG24271220230962287 28/12/2023 BULBUL BISWAS 2430009WL069889 BULBUL BISWAS 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318579 MRS BULBUL BISWAS STATE BANK OF INDIA(508548)
56 UMERKOTE OR-30-009-008-001/14442
(BURJA) 		2430009000NRG24271220230962288 28/12/2023 PRABIR BISWAS 2430009WL069889 PRABIR BISWAS 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318517 PRABIR BISWAS STATE BANK OF INDIA(508548)
57 UMERKOTE OR-30-009-008-001/14445
(BURJA) 		2430009000NRG24271220230962290 28/12/2023 SARASWATI MANDAL 2430009WL069889 SARASWATI MANDAL 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318514 MISS GITA MANDAL STATE BANK OF INDIA(508548)
58 UMERKOTE OR-30-009-008-001/14445
(BURJA) 		2430009000NRG24271220230962291 28/12/2023 SARASWATI MANDAL 2430009WL069889 SARASWATI MANDAL 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318515 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
59 UMERKOTE OR-30-009-008-001/14445
(BURJA) 		2430009000NRG24271220230962292 28/12/2023 SARASWATI MANDAL 2430009WL069889 SARASWATI MANDAL 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318516 MR AKHIL MANDAL STATE BANK OF INDIA(508548)
60 UMERKOTE OR-30-009-008-001/14448
(BURJA) 		2430009000NRG24271220230962293 28/12/2023 BIMAL MONDAL 2430009WL069889 BIMAL MONDAL 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318552 BIMAL MANDAL SO AMULYA MANDAL PUNJAB NATIONAL BANK(508568)
61 UMERKOTE OR-30-009-008-001/14448
(BURJA) 		2430009000NRG24271220230962294 28/12/2023 BIMAL MONDAL 2430009WL069889 BIMAL MONDAL 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318581 MR BIMAL MANDAL STATE BANK OF INDIA(508548)
62 UMERKOTE OR-30-009-008-001/14455
(BURJA) 		2430009000NRG24271220230962295 28/12/2023 SUNA SARKAR 2430009WL069889 SUNA SARKAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318562 MR SUBODH SARKAR STATE BANK OF INDIA(508548)
63 UMERKOTE OR-30-009-008-001/14455
(BURJA) 		2430009000NRG24271220230962296 28/12/2023 SUNA SARKAR 2430009WL069889 SUNA SARKAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318563 MRS SUNA SARKAR STATE BANK OF INDIA(508548)
64 UMERKOTE OR-30-009-008-001/14465
(BURJA) 		2430009000NRG24271220230962297 28/12/2023 GANESH CHANDRA BHATTA 2430009WL069889 GANESH CHANDRA BHATTA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318505 Mr. GANESH BHATTA UTKAL GRAMEEN BANK(607234)
65 UMERKOTE OR-30-009-008-001/14475
(BURJA) 		2430009000NRG24271220230962299 28/12/2023 SURESH MISTRY 2430009WL069889 SURESH MISTRY 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318513 MR SURESH MISTRY STATE BANK OF INDIA(508548)
66 UMERKOTE OR-30-009-008-001/14476
(BURJA) 		2430009000NRG24271220230962302 28/12/2023 DOLLY MISTRY 2430009WL069889 DOLLY MISTRY 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318533 MRS DOLLY MISTRY STATE BANK OF INDIA(508548)
67 UMERKOTE OR-30-009-008-001/14476
(BURJA) 		2430009000NRG24271220230962301 28/12/2023 SUSANTO MISTRY 2430009WL069889 SUSANTO MISTRY 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318503 MR SUSHANTA MISTRY STATE BANK OF INDIA(508548)
68 UMERKOTE OR-30-009-008-001/14477
(BURJA) 		2430009000NRG24271220230962304 28/12/2023 MANOOJ BISWAS 2430009WL069889 MANOOJ BISWAS 00415 SBIN0001341 1659 1659 Processed 10/03/2024 1549318561 SUMITRA MANDAL UNION BANK OF INDIA(508500)
69 UMERKOTE OR-30-009-008-001/14487
(BURJA) 		2430009000NRG24271220230962308 28/12/2023 MAMTA BEPARI 2430009WL069889 MAMTA BEPARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318555 MR MILI BEPARI STATE BANK OF INDIA(508548)
70 UMERKOTE OR-30-009-008-001/14487
(BURJA) 		2430009000NRG24271220230962307 28/12/2023 SUBASH BEPARI 2430009WL069889 SUBASH BEPARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318506 MR SUKESH BEPARI STATE BANK OF INDIA(508548)
71 UMERKOTE OR-30-009-008-001/14494
(BURJA) 		2430009000NRG24271220230962310 28/12/2023 MILI BEPARI 2430009WL069889 MILI BEPARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318554 MAMATA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 UMERKOTE OR-30-009-008-001/14494
(BURJA) 		2430009000NRG24271220230962309 28/12/2023 SUKESH BAPARI 2430009WL069889 SUKESH BAPARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318504 Mr. SUBASH CHANDRA BEPARI UTKAL GRAMEEN BANK(607234)
73 UMERKOTE OR-30-009-008-001/30102
(BURJA) 		2430009000NRG24271220230962312 28/12/2023 MADHU HARIJAN 2430009WL069889 MADHU HARIJAN 00415 SBIN0001341 1659 1659 Rejected 09/03/2024 1549318551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 UMERKOTE OR-30-009-008-001/30102
(BURJA) 		2430009000NRG24271220230962313 28/12/2023 MINATI HARIJAN 2430009WL069889 MINATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318550 MRS MINATI HARIJAN STATE BANK OF INDIA(508548)
75 UMERKOTE OR-30-009-008-001/30103
(BURJA) 		2430009000NRG24271220230962314 28/12/2023 FULAMATI HARIJAN 2430009WL069889 FULAMATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318510 FULAMATI HARIJAN INDUSIND BANK(607189)
76 UMERKOTE OR-30-009-008-001/30250
(BURJA) 		2430009000NRG24271220230962315 28/12/2023 JUGALDAS BAGH 2430009WL069889 JUGALDAS BAGH 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318558 MR JUGALDAS BAGH STATE BANK OF INDIA(508548)
77 UMERKOTE OR-30-009-008-001/30250
(BURJA) 		2430009000NRG24271220230962316 28/12/2023 RATNAMANI BAGH 2430009WL069889 RATNAMANI BAGH 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318582 MRS RATNAMANI BAGH STATE BANK OF INDIA(508548)
78 UMERKOTE OR-30-009-008-001/30420
(BURJA) 		2430009000NRG24271220230962317 28/12/2023 SARITA MAJHI 2430009WL069889 SARITA MAJHI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549318556 MRS SARITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 126084 126084
79 UMERKOTE OR-30-009-008-001/14299
(BURJA) 		2430009000NRG24271220230962253 28/12/2023 AMAL MAJHI 2430009WL069889 AMAL MAJHI 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1549318507 AYA MAJHI BANK OF BARODA(606985)
80 UMERKOTE OR-30-009-008-001/14494
(BURJA) 		2430009000NRG24271220230962311 28/12/2023 MILI BEPARI 2430009WL069889 MILI BEPARI 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1549318508 MR SAURAV BEPARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_281223APB_FTO_945416 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009_281223APB_FTO_945416 Punjab National Bank PUNB0765900 UMERKOT 1659
3 UMERKOTE OR2430009_281223APB_FTO_945416 State Bank of India SBIN0001341 UMERKOTE 126084
4 UMERKOTE OR2430009_281223APB_FTO_945416 Union Bank of India UBIN0813010 UMERKOTE 3318

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