Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:58:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_181023APB_FTO_659080
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-30-009-011-006/23071
(KARAGAM) 		2430009020NRG24181020230726596 18/10/2023 ARJUNA MAJHI 2430009020WL048084 ARJUNA MAJHI 00032 UTIB0001974 237 237 Processed 09/11/2023 7265517679 ARJUNA MAJHI AXIS BANK(607153)
2 UMERKOTE OR-30-009-011-006/23071
(KARAGAM) 		2430009020NRG24181020230726597 18/10/2023 PRAFULLA MAJHI 2430009020WL048084 PRAFULLA MAJHI 00032 UTIB0001974 237 237 Processed 10/11/2023 7265517678 MRS PRAFULLA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 474 474
3 UMERKOTE OR-30-009-011-002/22563
(KARAGAM) 		2430009020NRG24181020230726583 18/10/2023 DHANA BHATRA 2430009020WL048084 DHANA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265517662 DANA BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-011-002/22590
(KARAGAM) 		2430009020NRG24181020230726585 18/10/2023 GURUBARU BHATRA 2430009020WL048084 GURUBARU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265517660 GURUBARU BHATRA SO M BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-002/22647
(KARAGAM) 		2430009020NRG24181020230726586 18/10/2023 SAMARU BHATRA 2430009020WL048084 SAMARU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265517629 SAMARU BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-011-002/22648
(KARAGAM) 		2430009020NRG24181020230726587 18/10/2023 GHASIA BHATRA 2430009020WL048084 GHASIA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265517663 GHASIA BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-011-002/22649
(KARAGAM) 		2430009020NRG24181020230726589 18/10/2023 MURI BHATRA 2430009020WL048084 MURI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7265517630 MRS MORI BHATRA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-011-002/22653
(KARAGAM) 		2430009020NRG24181020230726590 18/10/2023 MADHU BHATRA 2430009020WL048084 MADHU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265517628 MDHU BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-011-002/30123
(KARAGAM) 		2430009020NRG24181020230726592 18/10/2023 URMILA BHATRA 2430009020WL048084 URMILA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265517635 JAYASING BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-011-002/30203
(KARAGAM) 		2430009020NRG24181020230726595 18/10/2023 SUKDEB BHATRA 2430009020WL048084 SUKDEB BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265517638 SUKDEB BHATRA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-011-006/23129
(KARAGAM) 		2430009020NRG24181020230726598 18/10/2023 MANIA BHATRA 2430009020WL048084 MANIA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7265517661 MR MANIA BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-011-006/301180
(KARAGAM) 		2430009020NRG24181020230726879 18/10/2023 CHAITAN HARIJAN 2430009020WL048115 CHAITAN HARIJAN 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7265517632 CHAITAN HARIJAN BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-011-006/301180
(KARAGAM) 		2430009020NRG24181020230726878 18/10/2023 GOMATI HARIJAN 2430009020WL048115 GOMATI HARIJAN 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7265517633 MRS GOMATI HARIJANA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-011-006/301181
(KARAGAM) 		2430009020NRG24181020230726880 18/10/2023 GOPIKA HARIJAN 2430009020WL048115 GOPIKA HARIJAN 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7265517634 GOPIKA HARIJAN BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-011-006/301284
(KARAGAM) 		2430009020NRG24181020230726603 18/10/2023 INDRA BHATRA 2430009020WL048084 INDRA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265517626 NDRA BHATRA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-011-006/301284
(KARAGAM) 		2430009020NRG24181020230726604 18/10/2023 INDRA BHATRA 2430009020WL048084 INDRA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265517627 BASANTI BHATRA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-011-006/301295
(KARAGAM) 		2430009020NRG24181020230726606 18/10/2023 GANCHI BHATRA 2430009020WL048084 GANCHI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7265517631 MRS GONCHI BHATRA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-011-006/301303
(KARAGAM) 		2430009020NRG24181020230726610 18/10/2023 KESABA MAJHI 2430009020WL048084 KESABA MAJHI 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265517636 KESABA MAJHI BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-011-006/301312
(KARAGAM) 		2430009020NRG24181020230726885 18/10/2023 SUNIMIA HARIJAN 2430009020WL048115 SUNIMIA HARIJAN 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7265517637 Mrs. SUNIMIA & HARI HARIJAN UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-011-006/301340
(KARAGAM) 		2430009020NRG24181020230726613 18/10/2023 INDRA HARIJAN 2430009020WL048084 INDRA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265517625 NDRA HARIJAN BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-011-006/302047
(KARAGAM) 		2430009020NRG24181020230726619 18/10/2023 DASHARATH GOUD 2430009020WL048084 DASHARATH GOUD 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7265517659 DASHARATHA GOUD BANK OF BARODA(606985)
SubTotal 26070 26070
22 UMERKOTE OR-30-009-011-006/302074
(KARAGAM) 		2430009020NRG24181020230726906 18/10/2023 DHANIRAM BHATRA 2430009020WL048115 DHANIRAM BHATRA 00354 PUNB0765900 1185 1185 Processed 09/11/2023 7265517639 DHANIRAM BHATRA BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-011-006/302074
(KARAGAM) 		2430009020NRG24181020230726904 18/10/2023 RAMA BHATRA 2430009020WL048115 RAMA BHATRA 00354 PUNB0765900 1185 1185 Processed 09/11/2023 7265517640 SUSENA BHATRA PUNJAB NATIONAL BANK(508568)
24 UMERKOTE OR-30-009-011-006/302074
(KARAGAM) 		2430009020NRG24181020230726905 18/10/2023 RAMA BHATRA 2430009020WL048115 RAMA BHATRA 00354 PUNB0765900 1185 1185 Processed 09/11/2023 7265517641 KUSUMA BHATRA BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-011-006/302093
(KARAGAM) 		2430009020NRG24181020230726910 18/10/2023 HARABATI SUNA 2430009020WL048115 HARABATI SUNA 00354 PUNB0765900 711 711 Processed 09/11/2023 7265517642 HARABATI SUNA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-011-006/302153
(KARAGAM) 		2430009020NRG24181020230726620 18/10/2023 BASANTI MAJHI 2430009020WL048084 BASANTI MAJHI 00354 PUNB0765900 1422 1422 Processed 09/11/2023 7265517643 SANJANA MAJHI BANK OF BARODA(606985)
SubTotal 5688 5688
27 UMERKOTE OR-30-009-011-002/22529
(KARAGAM) 		2430009020NRG24181020230726581 18/10/2023 LASA BHATRA 2430009020WL048084 LASA BHATRA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7265517670 MRS LASA BHATRA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-011-002/22532
(KARAGAM) 		2430009020NRG24181020230726582 18/10/2023 NILA BHATRA 2430009020WL048084 NILA BHATRA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7265517668 MRS NILA BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-011-002/22563
(KARAGAM) 		2430009020NRG24181020230726584 18/10/2023 DAMANI BHATRA 2430009020WL048084 DAMANI BHATRA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7265517669 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-011-002/22649
(KARAGAM) 		2430009020NRG24181020230726588 18/10/2023 DAMU BHATRA 2430009020WL048084 DAMU BHATRA 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7265517675 DAMU BHATRA BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-011-002/22653
(KARAGAM) 		2430009020NRG24181020230726591 18/10/2023 MADHU BHATRA 2430009020WL048084 MADHU BHATRA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7265517619 MRS SANABARI BHATRA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-011-002/30123
(KARAGAM) 		2430009020NRG24181020230726593 18/10/2023 URMILA BHATRA 2430009020WL048084 URMILA BHATRA 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7265517665 URMILA MALI DO GHASI MALI PUNJAB NATIONAL BANK(508568)
33 UMERKOTE OR-30-009-011-006/23017
(KARAGAM) 		2430009020NRG24181020230726868 18/10/2023 LACHIM HARIJAN 2430009020WL048115 LACHIM HARIJAN 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7265517674 LACHINDHAR HARIJAN STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-011-006/23017
(KARAGAM) 		2430009020NRG24181020230726869 18/10/2023 PARVATI HARIJAN 2430009020WL048115 PARVATI HARIJAN 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7265517622 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-011-006/23026
(KARAGAM) 		2430009020NRG24181020230726870 18/10/2023 SAHADEV HARIJAN 2430009020WL048115 SAHADEV HARIJAN 00415 SBIN0001341 1185 1185 Processed 09/11/2023 7265517624 SAHADEV HARIJAN BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-011-006/23140
(KARAGAM) 		2430009020NRG24181020230726874 18/10/2023 DEBAKI BHATRA 2430009020WL048115 DEBAKI BHATRA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7265517666 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-011-006/23161
(KARAGAM) 		2430009020NRG24181020230726601 18/10/2023 PADMANI BHATRA 2430009020WL048084 PADMANI BHATRA 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7265517672 PADMANI BHATRA BANK OF BARODA(606985)
38 UMERKOTE OR-30-009-011-006/24069
(KARAGAM) 		2430009020NRG24181020230726877 18/10/2023 MANAMATI BHATRA 2430009020WL048115 MANAMATI BHATRA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7265517667 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-011-006/24069
(KARAGAM) 		2430009020NRG24181020230726876 18/10/2023 SUKADEB BHATRA 2430009020WL048115 SUKADEB BHATRA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7265517671 MR SUKADEB BHATRA STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-011-006/301289
(KARAGAM) 		2430009020NRG24181020230726884 18/10/2023 MANIMALA BHATRA 2430009020WL048115 MANIMALA BHATRA 00415 SBIN0001341 1185 1185 Processed 09/11/2023 7265517620 MANIMALA BHATRA BANK OF BARODA(606985)
41 UMERKOTE OR-30-009-011-006/301303
(KARAGAM) 		2430009020NRG24181020230726611 18/10/2023 KAMALA MAJHI 2430009020WL048084 KAMALA MAJHI 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7265517621 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-011-006/301461
(KARAGAM) 		2430009020NRG24181020230726614 18/10/2023 SURENDRA HARIJAN 2430009020WL048084 SURENDRA HARIJAN 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7265517623 SURENDRA HARIJAN BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-011-006/302149
(KARAGAM) 		2430009020NRG24181020230726911 18/10/2023 TULARAM PANAKA 2430009020WL048115 TULARAM PANAKA 00415 SBIN0001341 711 711 Processed 09/11/2023 7265517664 TULARAM PANAKA BANK OF BARODA(606985)
44 UMERKOTE OR-30-009-011-007/22163
(KARAGAM) 		2430009020NRG24181020230726625 18/10/2023 ANJANA BHATRA 2430009020WL048084 ANJANA BHATRA 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7265517673 NARASINGH BHATRA BANK OF BARODA(606985)
SubTotal 22989 22989
45 UMERKOTE OR-30-009-011-006/302081
(KARAGAM) 		2430009020NRG24181020230726908 18/10/2023 SUDAR HARIJANA 2430009020WL048115 SUDAR HARIJANA 00468 UBIN0813010 711 711 Processed 09/11/2023 7265517618 SUDAR HARIJANA BANK OF BARODA(606985)
SubTotal 711 711
46 UMERKOTE OR-30-009-011-006/23104
(KARAGAM) 		2430009020NRG24181020230726872 18/10/2023 RAGHUNATHA BHATRA 2430009020WL048115 RAGHUNATHA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265517644 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
47 UMERKOTE OR-30-009-011-006/23104
(KARAGAM) 		2430009020NRG24181020230726873 18/10/2023 SARADI BHATRA 2430009020WL048115 SARADI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7265517658 MRS SARADI BHATRA STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-011-006/23161
(KARAGAM) 		2430009020NRG24181020230726600 18/10/2023 BALIAR BHATRA 2430009020WL048084 BALIAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265517645 MR BALIAR BHATRA STATE BANK OF INDIA(508548)
49 UMERKOTE OR-30-009-011-006/301207
(KARAGAM) 		2430009020NRG24181020230726881 18/10/2023 DHARAMADI BHATRA 2430009020WL048115 DHARAMADI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7265517657 MRS DHARAMADI BHATRA STATE BANK OF INDIA(508548)
50 UMERKOTE OR-30-009-011-006/301257
(KARAGAM) 		2430009020NRG24181020230726602 18/10/2023 SUKAMATI LOHARA 2430009020WL048084 SUKAMATI LOHARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265517649 Ms. SUKAMATI LOHARA UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-011-006/301287
(KARAGAM) 		2430009020NRG24181020230726882 18/10/2023 JAYAMANI BHATRA 2430009020WL048115 JAYAMANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265517650 Mr. MUNIRAM BHATRA UTKAL GRAMEEN BANK(607234)
52 UMERKOTE OR-30-009-011-006/301287
(KARAGAM) 		2430009020NRG24181020230726883 18/10/2023 JAYAMANI BHATRA 2430009020WL048115 JAYAMANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7265517651 MISS JAYAMANI BHATRA STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-011-006/301295
(KARAGAM) 		2430009020NRG24181020230726605 18/10/2023 PURNA BHATRA 2430009020WL048084 PURNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265517652 PURNA BHATRA BANK OF BARODA(606985)
54 UMERKOTE OR-30-009-011-006/301302
(KARAGAM) 		2430009020NRG24181020230726608 18/10/2023 SUBHADRA BHATRA 2430009020WL048084 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265517653 DHANURJAY BHATRA STATE BANK OF INDIA(508548)
55 UMERKOTE OR-30-009-011-006/301305
(KARAGAM) 		2430009020NRG24181020230726612 18/10/2023 BAISAKHI BHATRA 2430009020WL048084 BAISAKHI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265517654 KHYAMA BHATRA BANK OF BARODA(606985)
56 UMERKOTE OR-30-009-011-006/301322
(KARAGAM) 		2430009020NRG24181020230726887 18/10/2023 BANITA PANAKA 2430009020WL048115 BANITA PANAKA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265517656 BANITA PANAKA BANK OF BARODA(606985)
57 UMERKOTE OR-30-009-011-006/301322
(KARAGAM) 		2430009020NRG24181020230726886 18/10/2023 CHITRA PANAKA 2430009020WL048115 CHITRA PANAKA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265517655 CHITRA PANAKA BANK OF BARODA(606985)
58 UMERKOTE OR-30-009-011-006/302042
(KARAGAM) 		2430009020NRG24181020230726616 18/10/2023 BIRA GOUD 2430009020WL048084 BIRA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265517647 Mr. BIRA GOUD UTKAL GRAMEEN BANK(607234)
59 UMERKOTE OR-30-009-011-006/302042
(KARAGAM) 		2430009020NRG24181020230726617 18/10/2023 BIRA GOUD 2430009020WL048084 BIRA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265517648 RAMA GOUD BANK OF BARODA(606985)
60 UMERKOTE OR-30-009-011-006/302043
(KARAGAM) 		2430009020NRG24181020230726618 18/10/2023 ANTARAM GOUD 2430009020WL048084 ANTARAM GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265517646 Mr. ANTARAM GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 19671 19671
61 UMERKOTE OR-30-009-011-002/30142
(KARAGAM) 		2430009020NRG24181020230726594 18/10/2023 MADAVI BHATRA 2430009020WL048084 MADAVI BHATRA 00553 INDB0000695 1422 1422 Processed 09/11/2023 7265517616 MADAVI BHATRA INDUSIND BANK(607189)
62 UMERKOTE OR-30-009-011-006/23030
(KARAGAM) 		2430009020NRG24181020230726871 18/10/2023 LAKAMU HARIJAN 2430009020WL048115 LAKAMU HARIJAN 00553 INDB0000695 1185 1185 Processed 10/11/2023 7265517617 MS LAXMAN HARIJAN STATE BANK OF INDIA(508548)
63 UMERKOTE OR-30-009-011-006/301926
(KARAGAM) 		2430009020NRG24181020230726888 18/10/2023 KHAT PANKA 2430009020WL048115 KHAT PANKA 00553 INDB0000695 1185 1185 Processed 09/11/2023 7265517607 KHATAK PANAKA BANK OF BARODA(606985)
64 UMERKOTE OR-30-009-011-006/301927
(KARAGAM) 		2430009020NRG24181020230726889 18/10/2023 LOCHANA HARIJANA 2430009020WL048115 LOCHANA HARIJANA 00553 INDB0000695 1185 1185 Processed 09/11/2023 7265517676 LOCHANA HARIJANA BANK OF BARODA(606985)
65 UMERKOTE OR-30-009-011-006/301966
(KARAGAM) 		2430009020NRG24181020230726890 18/10/2023 USHA HARIJAN 2430009020WL048115 USHA HARIJAN 00553 INDB0000695 1185 1185 Processed 09/11/2023 7265517612 JAYARAM HARIJANA BANK OF BARODA(606985)
66 UMERKOTE OR-30-009-011-006/301966
(KARAGAM) 		2430009020NRG24181020230726891 18/10/2023 USHA HARIJAN 2430009020WL048115 USHA HARIJAN 00553 INDB0000695 1185 1185 Processed 10/11/2023 7265517613 MRS USHA HARIJAN STATE BANK OF INDIA(508548)
67 UMERKOTE OR-30-009-011-006/301970
(KARAGAM) 		2430009020NRG24181020230726892 18/10/2023 TANKA PANAKA 2430009020WL048115 TANKA PANAKA 00553 INDB0000695 1185 1185 Processed 09/11/2023 7265517610 TANKA PANAKA BANK OF BARODA(606985)
68 UMERKOTE OR-30-009-011-006/301970
(KARAGAM) 		2430009020NRG24181020230726893 18/10/2023 TANKA PANAKA 2430009020WL048115 TANKA PANAKA 00553 INDB0000695 1185 1185 Processed 10/11/2023 7265517611 MRS DALIMBA MARIGAN STATE BANK OF INDIA(508548)
69 UMERKOTE OR-30-009-011-006/301971
(KARAGAM) 		2430009020NRG24181020230726894 18/10/2023 NINTI HARIJANA 2430009020WL048115 NINTI HARIJANA 00553 INDB0000695 1185 1185 Processed 10/11/2023 7265517609 MRS MAINA HARIJAN STATE BANK OF INDIA(508548)
70 UMERKOTE OR-30-009-011-006/301987
(KARAGAM) 		2430009020NRG24181020230726896 18/10/2023 LAKHICHANDRA HARIJANA 2430009020WL048115 LAKHICHANDRA HARIJANA 00553 INDB0000695 1185 1185 Processed 09/11/2023 7265517608 LAKHICHANDRA HARIJAN BANK OF BARODA(606985)
71 UMERKOTE OR-30-009-011-006/301989
(KARAGAM) 		2430009020NRG24181020230726897 18/10/2023 DAMARU PANAKA 2430009020WL048115 DAMARU PANAKA 00553 INDB0000695 1185 1185 Processed 09/11/2023 7265517605 DAMARU PANAKA BANK OF BARODA(606985)
72 UMERKOTE OR-30-009-011-006/301990
(KARAGAM) 		2430009020NRG24181020230726898 18/10/2023 KOMAL HARIJAN 2430009020WL048115 KOMAL HARIJAN 00553 INDB0000695 948 948 Processed 09/11/2023 7265517606 KOMAL HARIJAN BANK OF BARODA(606985)
73 UMERKOTE OR-30-009-011-006/301994
(KARAGAM) 		2430009020NRG24181020230726901 18/10/2023 MEGHANATH HARIJAN 2430009020WL048115 MEGHANATH HARIJAN 00553 INDB0000695 948 948 Processed 09/11/2023 7265517614 MEGHANATH HARIJAN BANK OF BARODA(606985)
74 UMERKOTE OR-30-009-011-006/301996
(KARAGAM) 		2430009020NRG24181020230726903 18/10/2023 NILAM HARIJAN 2430009020WL048115 NILAM HARIJAN 00553 INDB0000695 1185 1185 Processed 09/11/2023 7265517615 NILAM HARIJAN BANK OF BARODA(606985)
SubTotal 16353 16353
75 UMERKOTE OR-30-009-011-006/23143
(KARAGAM) 		2430009020NRG24181020230726599 18/10/2023 FAGANU BHATRA 2430009020WL048084 FAGANU BHATRA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7265517677 FAGANU BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 93378 93378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_181023APB_FTO_659080 AXIS BANK UTIB0001974 Umerkote 474
2 UMERKOTE OR2430009020_181023APB_FTO_659080 Bank of Baroda BARB0UMARKO UMARKOTE 26070
3 UMERKOTE OR2430009020_181023APB_FTO_659080 Punjab National Bank PUNB0765900 UMERKOT 5688
4 UMERKOTE OR2430009020_181023APB_FTO_659080 State Bank of India SBIN0001341 UMERKOTE 22989
5 UMERKOTE OR2430009020_181023APB_FTO_659080 Union Bank of India UBIN0813010 UMERKOTE 711
6 UMERKOTE OR2430009020_181023APB_FTO_659080 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2370
7 UMERKOTE OR2430009020_181023APB_FTO_659080 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 11850
8 UMERKOTE OR2430009020_181023APB_FTO_659080 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 5451
9 UMERKOTE OR2430009020_181023APB_FTO_659080 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 16353
10 UMERKOTE OR2430009020_181023APB_FTO_659080 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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