Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_120623FTO_227329
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-30-009-004-002/7220
(BAKODA) 		2430009004NRG24120620230294942 12/06/2023 NAMITA BISWAS 2430009004WL007241 NAMITA BISWAS 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2568577579 NAMITA BISWAS ()
2 UMERKOTE OR-30-009-004-002/80264
(BAKODA) 		2430009004NRG24120620230295067 12/06/2023 SANKAR RAJBANSI 2430009004WL007242 SANKAR RAJBANSI 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2568577580 SANKAR RAJBANSI ()
3 UMERKOTE OR-30-009-004-002/80309
(BAKODA) 		2430009004NRG24120620230295070 12/06/2023 SANYASI DAS 2430009004WL007242 SANYASI DAS 00045 BARB0UMARKO 1659 1659 Processed 15/06/2023 2568577582 SANYASI DAS ()
4 UMERKOTE OR-30-009-004-003/6203
(BAKODA) 		2430009004NRG24120620230294831 12/06/2023 TULESWAR MAJHI 2430009004WL007239 TULESWAR MAJHI 00045 BARB0UMARKO 1422 1422 Processed 15/06/2023 2568577581 TULESWAR MAJHI ()
SubTotal 6399 6399
5 UMERKOTE OR-30-009-004-002/80261
(BAKODA) 		2430009004NRG24120620230295002 12/06/2023 JAYANTA SUTRADHAR 2430009004WL007241 JAYANTA SUTRADHAR 00354 PUNB0765900 1659 1659 Processed 15/06/2023 2568577559 JAYANTA SUTRADHAR ()
6 UMERKOTE OR-30-009-004-002/80261
(BAKODA) 		2430009004NRG24120620230295003 12/06/2023 JAYANTA SUTRADHAR 2430009004WL007241 JAYANTA SUTRADHAR 00354 PUNB0765900 1659 1659 Processed 15/06/2023 2568577560 JAYANTA SUTRADHAR ()
SubTotal 3318 3318
7 UMERKOTE OR-30-009-004-002/7038
(BAKODA) 		2430009004NRG24120620230294919 12/06/2023 SANKARI DAS 2430009004WL007241 SANKARI DAS 00415 SBIN0001341 1659 1659 Processed 15/06/2023 2568577568 MRS SANKARI DAS ()
8 UMERKOTE OR-30-009-004-002/7131
(BAKODA) 		2430009004NRG24120620230294928 12/06/2023 RUPALI BISWAS 2430009004WL007241 RUPALI BISWAS 00415 SBIN0001341 1659 1659 Processed 15/06/2023 2568577564 MRS RUPALI BISWAS ()
9 UMERKOTE OR-30-009-004-002/7179
(BAKODA) 		2430009004NRG24120620230294936 12/06/2023 ANIMA BISWAS 2430009004WL007241 ANIMA BISWAS 00415 SBIN0001341 1659 1659 Processed 15/06/2023 2568577567 MRS ANIMA BISWAS ()
10 UMERKOTE OR-30-009-004-002/80233
(BAKODA) 		2430009004NRG24120620230294976 12/06/2023 RINA BISWAS 2430009004WL007241 RINA BISWAS 00415 SBIN0001341 1659 1659 Processed 15/06/2023 2568577566 MRS RINA BISWAS ()
11 UMERKOTE OR-30-009-004-002/80247
(BAKODA) 		2430009004NRG24120620230294988 12/06/2023 PAGAL DAS 2430009004WL007241 PAGAL DAS 00415 SBIN0001341 1659 1659 Processed 15/06/2023 2568577561 MR PAGAL DAS ()
12 UMERKOTE OR-30-009-004-002/80247
(BAKODA) 		2430009004NRG24120620230294989 12/06/2023 PAGAL DAS 2430009004WL007241 PAGAL DAS 00415 SBIN0001341 1659 1659 Processed 15/06/2023 2568577562 MR PAGAL DAS ()
13 UMERKOTE OR-30-009-004-002/80247
(BAKODA) 		2430009004NRG24120620230294990 12/06/2023 PAGAL DAS 2430009004WL007241 PAGAL DAS 00415 SBIN0001341 1659 1659 Processed 15/06/2023 2568577563 MR PAGAL DAS ()
14 UMERKOTE OR-30-009-004-002/8127
(BAKODA) 		2430009004NRG24120620230295023 12/06/2023 SANTI BISWAS 2430009004WL007241 SANTI BISWAS 00415 SBIN0001341 1659 1659 Processed 15/06/2023 2568577565 MRS SHANTI BISWAS ()
SubTotal 13272 13272
15 UMERKOTE OR-30-009-004-002/6781
(BAKODA) 		2430009004NRG24120620230294910 12/06/2023 TRUPTI BISWAS 2430009004WL007241 TRUPTI BISWAS 00468 UBIN0813010 1659 1659 Processed 15/06/2023 2568577575 TRUPTI BISWAS ()
16 UMERKOTE OR-30-009-004-002/6994
(BAKODA) 		2430009004NRG24120620230294913 12/06/2023 KALYANI BISWAS 2430009004WL007241 KALYANI BISWAS 00468 UBIN0813010 1659 1659 Processed 15/06/2023 2568577577 KALYANI BISWAS ()
17 UMERKOTE OR-30-009-004-002/6994
(BAKODA) 		2430009004NRG24120620230294912 12/06/2023 MADHUSUDAN BISWAS 2430009004WL007241 MADHUSUDAN BISWAS 00468 UBIN0813010 1659 1659 Processed 15/06/2023 2568577576 MADHUSUDAN BISWAS ()
18 UMERKOTE OR-30-009-004-002/6995
(BAKODA) 		2430009004NRG24120620230294915 12/06/2023 SANJITA TIKADAR 2430009004WL007241 SANJITA TIKADAR 00468 UBIN0813010 1659 1659 Processed 15/06/2023 2568577574 SANJITA TIKADAR ()
19 UMERKOTE OR-30-009-004-002/7089
(BAKODA) 		2430009004NRG24120620230294922 12/06/2023 RAM SUTRADHAR 2430009004WL007241 RAM SUTRADHAR 00468 UBIN0813010 1659 1659 Processed 15/06/2023 2568577573 RAM SUTRADHAR ()
20 UMERKOTE OR-30-009-004-002/7175
(BAKODA) 		2430009004NRG24120620230294934 12/06/2023 GOPESH RAY 2430009004WL007241 GOPESH RAY 00468 UBIN0813010 1659 1659 Processed 15/06/2023 2568577571 GOPESH RAY ()
21 UMERKOTE OR-30-009-004-002/80215
(BAKODA) 		2430009004NRG24120620230294960 12/06/2023 CHANDANA BISWAS 2430009004WL007241 CHANDANA BISWAS 00468 UBIN0813010 1659 1659 Processed 15/06/2023 2568577578 CHANDANA BISWAS ()
22 UMERKOTE OR-30-009-004-002/80258
(BAKODA) 		2430009004NRG24120620230294999 12/06/2023 ARABIND BISWAS 2430009004WL007241 ARABIND BISWAS 00468 UBIN0813010 1659 1659 Processed 15/06/2023 2568577572 ARABIND BISWAS ()
SubTotal 13272 13272
23 UMERKOTE OR-30-009-004-002/7151
(BAKODA) 		2430009004NRG24120620230294929 12/06/2023 RADHIKA BISWAS 2430009004WL007241 RADHIKA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2568577570 RADHIKA BISWAS ()
24 UMERKOTE OR-30-009-004-002/7385
(BAKODA) 		2430009004NRG24120620230294951 12/06/2023 LAMBUDHAR PUJARI 2430009004WL007241 LAMBUDHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2568577569 LAMBUDHAR PUJARI ()
SubTotal 3318 3318
25 UMERKOTE OR-30-009-004-002/6274
(BAKODA) 		2430009004NRG24120620230294903 12/06/2023 GOURI SUTRADHAR 2430009004WL007241 GOURI SUTRADHAR 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577588 GOURI SUTRADHAR ()
26 UMERKOTE OR-30-009-004-002/7220
(BAKODA) 		2430009004NRG24120620230294943 12/06/2023 MANTU BISWAS 2430009004WL007241 MANTU BISWAS 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577587 MANTU BISWAS ()
27 UMERKOTE OR-30-009-004-002/7353
(BAKODA) 		2430009004NRG24120620230295039 12/06/2023 RAGHU BHATRA 2430009004WL007242 RAGHU BHATRA 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577537 RAGHU BHATRA ()
28 UMERKOTE OR-30-009-004-002/7472
(BAKODA) 		2430009004NRG24120620230294788 12/06/2023 KRISHNAPADA BAIDYA 2430009004WL007238 KRISHNAPADA BAIDYA 00553 INDB0000695 1422 1422 Processed 15/06/2023 2568577536 KRISHNAPADA BAIDYA ()
29 UMERKOTE OR-30-009-004-002/7499
(BAKODA) 		2430009004NRG24120620230295050 12/06/2023 MANAMOHAN LAHARA 2430009004WL007242 MANAMOHAN LAHARA 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577534 MANAMOHAN LAHARA ()
30 UMERKOTE OR-30-009-004-002/7499
(BAKODA) 		2430009004NRG24120620230295051 12/06/2023 MANAMOHAN LAHARA 2430009004WL007242 MANAMOHAN LAHARA 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577533 MANAMOHAN LAHARA ()
31 UMERKOTE OR-30-009-004-002/7508
(BAKODA) 		2430009004NRG24120620230295062 12/06/2023 UMA KURMI 2430009004WL007242 UMA KURMI 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577535 UMA KURMI ()
32 UMERKOTE OR-30-009-004-002/80191
(BAKODA) 		2430009004NRG24120620230295065 12/06/2023 PARESH BARMAN 2430009004WL007242 PARESH BARMAN 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577585 PARESH BARMAN ()
33 UMERKOTE OR-30-009-004-002/80250
(BAKODA) 		2430009004NRG24120620230294991 12/06/2023 NARESH BISWAS 2430009004WL007241 NARESH BISWAS 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577586 NARESH BISWAS ()
34 UMERKOTE OR-30-009-004-002/80253
(BAKODA) 		2430009004NRG24120620230294993 12/06/2023 BELA PANAKA 2430009004WL007241 BELA PANAKA 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577589 BELA PANAKA ()
35 UMERKOTE OR-30-009-004-002/8127
(BAKODA) 		2430009004NRG24120620230295024 12/06/2023 ASIM BISWAS 2430009004WL007241 ASIM BISWAS 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577583 ASIM BISWAS ()
36 UMERKOTE OR-30-009-004-002/8291
(BAKODA) 		2430009004NRG24120620230295074 12/06/2023 SYAMALI DAS 2430009004WL007242 SYAMALI DAS 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577530 SYAMALI DAS ()
37 UMERKOTE OR-30-009-004-007/5562
(BAKODA) 		2430009004NRG24120620230295079 12/06/2023 GURUBARU BHATRA 2430009004WL007242 GURUBARU BHATRA 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577538 GURUBARU BHATRA ()
38 UMERKOTE OR-30-009-004-007/5655
(BAKODA) 		2430009004NRG24120620230295089 12/06/2023 ASMAN BHATRA 2430009004WL007242 ASMAN BHATRA 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577531 ASMAN BHATRA ()
39 UMERKOTE OR-30-009-004-007/5689
(BAKODA) 		2430009004NRG24120620230295094 12/06/2023 SAMARU BHATRA 2430009004WL007242 SAMARU BHATRA 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577527 SAMARU BHATRA ()
40 UMERKOTE OR-30-009-004-007/5696
(BAKODA) 		2430009004NRG24120620230295095 12/06/2023 BAISAKHU BHATRA 2430009004WL007242 BAISAKHU BHATRA 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577532 BAISAKHU BHATRA ()
41 UMERKOTE OR-30-009-004-007/6025
(BAKODA) 		2430009004NRG24120620230295107 12/06/2023 LAKI BHATRA 2430009004WL007242 LAKI BHATRA 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577584 LAKI BHATRA ()
42 UMERKOTE OR-30-009-004-007/7611
(BAKODA) 		2430009004NRG24120620230295114 12/06/2023 LAXMI BHATRA 2430009004WL007242 LAXMI BHATRA 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577529 LAXMI BHATRA ()
43 UMERKOTE OR-30-009-004-007/7611
(BAKODA) 		2430009004NRG24120620230295115 12/06/2023 LAXMI BHATRA 2430009004WL007242 LAXMI BHATRA 00553 INDB0000695 1659 1659 Processed 15/06/2023 2568577528 LAXMI BHATRA ()
SubTotal 31284 31284
44 UMERKOTE OR-30-009-004-002/7154
(BAKODA) 		2430009004NRG24120620230294930 12/06/2023 RAMA SUTRADHAR 2430009004WL007241 RAMA SUTRADHAR 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577546 RAMA SUTRADHAR ()
45 UMERKOTE OR-30-009-004-002/7154
(BAKODA) 		2430009004NRG24120620230294931 12/06/2023 RAMA SUTRADHAR 2430009004WL007241 RAMA SUTRADHAR 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577550 RAMA SUTRADHAR ()
46 UMERKOTE OR-30-009-004-002/7309
(BAKODA) 		2430009004NRG24120620230295038 12/06/2023 RAGHUNATH KALAR 2430009004WL007242 RAGHUNATH KALAR 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577619 RAGHUNATH KALAR ()
47 UMERKOTE OR-30-009-004-002/80212
(BAKODA) 		2430009004NRG24120620230294956 12/06/2023 ABHIRAM KALLAR 2430009004WL007241 ABHIRAM KALLAR 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577558 ABHIRAM KALLAR ()
48 UMERKOTE OR-30-009-004-002/80216
(BAKODA) 		2430009004NRG24120620230294961 12/06/2023 TRUPTI BISWAS 2430009004WL007241 TRUPTI BISWAS 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577540 TRUPTI BISWAS ()
49 UMERKOTE OR-30-009-004-002/80216
(BAKODA) 		2430009004NRG24120620230294962 12/06/2023 TRUPTI BISWAS 2430009004WL007241 TRUPTI BISWAS 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577541 TRUPTI BISWAS ()
50 UMERKOTE OR-30-009-004-002/80221
(BAKODA) 		2430009004NRG24120620230294967 12/06/2023 KRISHNA SAHOO 2430009004WL007241 KRISHNA SAHOO 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577522 KRISHNA SAHOO ()
51 UMERKOTE OR-30-009-004-002/80226
(BAKODA) 		2430009004NRG24120620230294969 12/06/2023 TIKAMLAL SAHU 2430009004WL007241 TIKAMLAL SAHU 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577523 TIKAMLAL SAHU ()
52 UMERKOTE OR-30-009-004-002/80227
(BAKODA) 		2430009004NRG24120620230294972 12/06/2023 PABAN GAND 2430009004WL007241 PABAN GAND 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577621 PABAN GAND ()
53 UMERKOTE OR-30-009-004-002/80231
(BAKODA) 		2430009004NRG24120620230294973 12/06/2023 PRATAP DAS 2430009004WL007241 PRATAP DAS 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577620 PRATAP DAS ()
54 UMERKOTE OR-30-009-004-002/80232
(BAKODA) 		2430009004NRG24120620230294975 12/06/2023 SADHAN SARKAR 2430009004WL007241 SADHAN SARKAR 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577524 SADHAN SARKAR ()
55 UMERKOTE OR-30-009-004-002/80235
(BAKODA) 		2430009004NRG24120620230294978 12/06/2023 LALITA BISWAS 2430009004WL007241 LALITA BISWAS 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577553 LALITA BISWAS ()
56 UMERKOTE OR-30-009-004-002/80238
(BAKODA) 		2430009004NRG24120620230294980 12/06/2023 CHAPALA RAY 2430009004WL007241 CHAPALA RAY 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577555 CHAPALA RAY ()
57 UMERKOTE OR-30-009-004-002/80238
(BAKODA) 		2430009004NRG24120620230294981 12/06/2023 CHAPALA RAY 2430009004WL007241 CHAPALA RAY 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577556 CHAPALA RAY ()
58 UMERKOTE OR-30-009-004-002/80239
(BAKODA) 		2430009004NRG24120620230294983 12/06/2023 SANGITA RAY 2430009004WL007241 SANGITA RAY 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577557 SANGITA RAY ()
59 UMERKOTE OR-30-009-004-002/80240
(BAKODA) 		2430009004NRG24120620230294984 12/06/2023 ANITA DAS 2430009004WL007241 ANITA DAS 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577551 ANITA DAS ()
60 UMERKOTE OR-30-009-004-002/80240
(BAKODA) 		2430009004NRG24120620230294985 12/06/2023 ANITA DAS 2430009004WL007241 ANITA DAS 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577552 ANITA DAS ()
61 UMERKOTE OR-30-009-004-002/80254
(BAKODA) 		2430009004NRG24120620230294995 12/06/2023 TILAKCHAND PUJARI 2430009004WL007241 TILAKCHAND PUJARI 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577617 TILAKCHAND PUJARI ()
62 UMERKOTE OR-30-009-004-002/80254
(BAKODA) 		2430009004NRG24120620230294996 12/06/2023 TILAKCHAND PUJARI 2430009004WL007241 TILAKCHAND PUJARI 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577618 TILAKCHAND PUJARI ()
63 UMERKOTE OR-30-009-004-002/80255
(BAKODA) 		2430009004NRG24120620230294997 12/06/2023 SARASWATI DAS 2430009004WL007241 SARASWATI DAS 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577542 SARASWATI DAS ()
64 UMERKOTE OR-30-009-004-002/80265
(BAKODA) 		2430009004NRG24120620230295004 12/06/2023 JAYA CHARAN DAS 2430009004WL007241 JAYA CHARAN DAS 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577554 JAYA CHARAN DAS ()
65 UMERKOTE OR-30-009-004-002/80267
(BAKODA) 		2430009004NRG24120620230295005 12/06/2023 SUKAL BHATRA 2430009004WL007241 SUKAL BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577544 SUKAL BHATRA ()
66 UMERKOTE OR-30-009-004-002/80268
(BAKODA) 		2430009004NRG24120620230295007 12/06/2023 BUDASAN BHATRA 2430009004WL007241 BUDASAN BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577543 BUDASAN BHATRA ()
67 UMERKOTE OR-30-009-004-002/80269
(BAKODA) 		2430009004NRG24120620230295009 12/06/2023 JAYDEV HARIJAN 2430009004WL007241 JAYDEV HARIJAN 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577545 JAYDEV HARIJAN ()
68 UMERKOTE OR-30-009-004-002/80269
(BAKODA) 		2430009004NRG24120620230295011 12/06/2023 JAYDEV HARIJAN 2430009004WL007241 JAYDEV HARIJAN 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577547 JAYDEV HARIJAN ()
69 UMERKOTE OR-30-009-004-002/80272
(BAKODA) 		2430009004NRG24120620230295014 12/06/2023 MANOJ TIKADAR 2430009004WL007241 MANOJ TIKADAR 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577539 MANOJ TIKADAR ()
70 UMERKOTE OR-30-009-004-002/80275
(BAKODA) 		2430009004NRG24120620230295017 12/06/2023 LOKANATH CHANDRA PAL 2430009004WL007241 LOKANATH CHANDRA PAL 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577548 LOKANATH CHANDRA PAL ()
71 UMERKOTE OR-30-009-004-002/80300
(BAKODA) 		2430009004NRG24120620230295068 12/06/2023 PRASANJIT DAS 2430009004WL007242 PRASANJIT DAS 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577549 PRASANJIT DAS ()
72 UMERKOTE OR-30-009-004-002/80392
(BAKODA) 		2430009004NRG24120620230295019 12/06/2023 TRIPANADAS PANKA 2430009004WL007241 TRIPANADAS PANKA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577615 TRIPANADAS PANKA ()
73 UMERKOTE OR-30-009-004-002/80407
(BAKODA) 		2430009004NRG24120620230295022 12/06/2023 DAMBRUDAS PANKA 2430009004WL007241 DAMBRUDAS PANKA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577616 DAMBRUDAS PANKA ()
74 UMERKOTE OR-30-009-004-003/8039
(BAKODA) 		2430009004NRG24120620230294865 12/06/2023 MALSAE BHATRA 2430009004WL007240 MALSAE BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577526 MALSAE BHATRA ()
75 UMERKOTE OR-30-009-004-003/8044
(BAKODA) 		2430009004NRG24120620230294866 12/06/2023 LAKHI BHATRA 2430009004WL007240 LAKHI BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577604 LAKHI BHATRA ()
76 UMERKOTE OR-30-009-004-003/8064
(BAKODA) 		2430009004NRG24120620230294869 12/06/2023 BALA BHATRA 2430009004WL007240 BALA BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577595 BALA BHATRA ()
77 UMERKOTE OR-30-009-004-003/8064
(BAKODA) 		2430009004NRG24120620230294870 12/06/2023 BALA BHATRA 2430009004WL007240 BALA BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577596 BALA BHATRA ()
78 UMERKOTE OR-30-009-004-003/8065
(BAKODA) 		2430009004NRG24120620230294871 12/06/2023 DASHARU BHATRA 2430009004WL007240 DASHARU BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577599 DASHARU BHATRA ()
79 UMERKOTE OR-30-009-004-003/8065
(BAKODA) 		2430009004NRG24120620230294872 12/06/2023 DASHARU BHATRA 2430009004WL007240 DASHARU BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577600 DASHARU BHATRA ()
80 UMERKOTE OR-30-009-004-003/8066
(BAKODA) 		2430009004NRG24120620230294873 12/06/2023 LAXMU BHATRA 2430009004WL007240 LAXMU BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577606 LAXMU BHATRA ()
81 UMERKOTE OR-30-009-004-003/8070
(BAKODA) 		2430009004NRG24120620230294878 12/06/2023 DURBAL BHATARA 2430009004WL007240 DURBAL BHATARA 00691 IPOS0000001 1422 1422 Processed 15/06/2023 2568577594 DURBAL BHATARA ()
82 UMERKOTE OR-30-009-004-003/8071
(BAKODA) 		2430009004NRG24120620230294880 12/06/2023 DHANURJAY BHATRA 2430009004WL007240 DHANURJAY BHATRA 00691 IPOS0000001 1422 1422 Processed 15/06/2023 2568577597 DHANURJAY BHATRA ()
83 UMERKOTE OR-30-009-004-003/8072
(BAKODA) 		2430009004NRG24120620230294881 12/06/2023 GHASI BHATRA 2430009004WL007240 GHASI BHATRA 00691 IPOS0000001 1422 1422 Processed 15/06/2023 2568577602 GHASI BHATRA ()
84 UMERKOTE OR-30-009-004-003/8072
(BAKODA) 		2430009004NRG24120620230294882 12/06/2023 GHASI BHATRA 2430009004WL007240 GHASI BHATRA 00691 IPOS0000001 1422 1422 Processed 15/06/2023 2568577603 GHASI BHATRA ()
85 UMERKOTE OR-30-009-004-003/8074
(BAKODA) 		2430009004NRG24120620230294883 12/06/2023 NAKUL BHATRA 2430009004WL007240 NAKUL BHATRA 00691 IPOS0000001 1422 1422 Processed 15/06/2023 2568577521 NAKUL BHATRA ()
86 UMERKOTE OR-30-009-004-003/8074
(BAKODA) 		2430009004NRG24120620230294884 12/06/2023 NAKUL BHATRA 2430009004WL007240 NAKUL BHATRA 00691 IPOS0000001 1422 1422 Processed 15/06/2023 2568577593 NAKUL BHATRA ()
87 UMERKOTE OR-30-009-004-003/8077
(BAKODA) 		2430009004NRG24120620230294887 12/06/2023 MOHAN BHATRA 2430009004WL007240 MOHAN BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577525 MOHAN BHATRA ()
88 UMERKOTE OR-30-009-004-003/8077
(BAKODA) 		2430009004NRG24120620230294888 12/06/2023 MOHAN BHATRA 2430009004WL007240 MOHAN BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577590 MOHAN BHATRA ()
89 UMERKOTE OR-30-009-004-003/8078
(BAKODA) 		2430009004NRG24120620230294889 12/06/2023 RAIBATI BHATRA 2430009004WL007240 RAIBATI BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577591 RAIBATI BHATRA ()
90 UMERKOTE OR-30-009-004-003/8078
(BAKODA) 		2430009004NRG24120620230294890 12/06/2023 RAIBATI BHATRA 2430009004WL007240 RAIBATI BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577592 RAIBATI BHATRA ()
91 UMERKOTE OR-30-009-004-003/8090
(BAKODA) 		2430009004NRG24120620230294891 12/06/2023 SUKU BHATRA 2430009004WL007240 SUKU BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577598 SUKU BHATRA ()
92 UMERKOTE OR-30-009-004-003/8091
(BAKODA) 		2430009004NRG24120620230294834 12/06/2023 RUKAMANI BHATRA 2430009004WL007239 RUKAMANI BHATRA 00691 IPOS0000001 1422 1422 Processed 15/06/2023 2568577607 RUKAMANI BHATRA ()
93 UMERKOTE OR-30-009-004-006/8036
(BAKODA) 		2430009004NRG24120620230294893 12/06/2023 MAHAN BHATRA 2430009004WL007240 MAHAN BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577605 MAHAN BHATRA ()
94 UMERKOTE OR-30-009-004-006/8052
(BAKODA) 		2430009004NRG24120620230294897 12/06/2023 TIJU BHATRA 2430009004WL007240 TIJU BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577608 TIJU BHATRA ()
95 UMERKOTE OR-30-009-004-006/8053
(BAKODA) 		2430009004NRG24120620230294898 12/06/2023 PATI BHATRA 2430009004WL007240 PATI BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577601 PATI BHATRA ()
96 UMERKOTE OR-30-009-004-006/8054
(BAKODA) 		2430009004NRG24120620230294899 12/06/2023 NIRANJAN BHATRA 2430009004WL007240 NIRANJAN BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577609 NIRANJAN BHATRA ()
97 UMERKOTE OR-30-009-004-006/8054
(BAKODA) 		2430009004NRG24120620230294900 12/06/2023 NIRANJAN BHATRA 2430009004WL007240 NIRANJAN BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577610 NIRANJAN BHATRA ()
98 UMERKOTE OR-30-009-004-007/5771
(BAKODA) 		2430009004NRG24120620230295098 12/06/2023 JAYADI BHATRA 2430009004WL007242 JAYADI BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577614 JAYADI BHATRA ()
99 UMERKOTE OR-30-009-004-007/7613
(BAKODA) 		2430009004NRG24120620230295116 12/06/2023 LAXMI BHATRA 2430009004WL007242 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577611 LAXMI BHATRA ()
100 UMERKOTE OR-30-009-004-007/7613
(BAKODA) 		2430009004NRG24120620230295117 12/06/2023 LAXMI BHATRA 2430009004WL007242 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577612 LAXMI BHATRA ()
101 UMERKOTE OR-30-009-004-007/7618
(BAKODA) 		2430009004NRG24120620230295118 12/06/2023 MANA HARIJAN 2430009004WL007242 MANA HARIJAN 00691 IPOS0000001 1659 1659 Processed 15/06/2023 2568577613 MANA HARIJAN ()
SubTotal 94563 94563
Total 165426 165426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_120623FTO_227329 Bank of Baroda BARB0UMARKO UMARKOTE 6399
2 UMERKOTE OR2430009004_120623FTO_227329 Punjab National Bank PUNB0765900 UMERKOT 3318
3 UMERKOTE OR2430009004_120623FTO_227329 State Bank of India SBIN0001341 UMERKOTE 13272
4 UMERKOTE OR2430009004_120623FTO_227329 Union Bank of India UBIN0813010 UMERKOTE 13272
5 UMERKOTE OR2430009004_120623FTO_227329 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659
6 UMERKOTE OR2430009004_120623FTO_227329 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
7 UMERKOTE OR2430009004_120623FTO_227329 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 31284
8 UMERKOTE OR2430009004_120623FTO_227329 India Post Payments Bank IPOS0000001 JEYPORE 8295
9 UMERKOTE OR2430009004_120623FTO_227329 India Post Payments Bank IPOS0000001 NABARANGPUR 83187
10 UMERKOTE OR2430009004_120623FTO_227329 India Post Payments Bank IPOS0000001 NAWAPARATANWAT 3081

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