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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_170723APB_FTO_343631
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-30-009-005-002/13547
(BEHEDA) 		2430009005NRG24170720230460265 17/07/2023 RAGHUNATH BHATRA 2430009005WL011447 RAGHUNATH BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966105193 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-005-002/13615
(BEHEDA) 		2430009005NRG24170720230460268 17/07/2023 AJaBAL BHATRA 2430009005WL011447 AJaBAL BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966105195 MRS RAIBARI BHATRA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-005-002/144549
(BEHEDA) 		2430009005NRG24170720230460269 17/07/2023 RAMESH BHATRA 2430009005WL011447 RAMESH BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966105187 RAMESH BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-002/144571
(BEHEDA) 		2430009005NRG24170720230460271 17/07/2023 MANA BHATRA 2430009005WL011447 MANA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966105190 Mrs. KANDRI BHATRA UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-005-002/144957
(BEHEDA) 		2430009005NRG24170720230460276 17/07/2023 GURUBARU BHATRA 2430009005WL011447 GURUBARU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966105194 Gurubaru Bhatra BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-002/144960
(BEHEDA) 		2430009005NRG24170720230460278 17/07/2023 KUMABATI BHATRA 2430009005WL011447 KUMABATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966105192 KUMABATI BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-005-002/144969
(BEHEDA) 		2430009005NRG24170720230460280 17/07/2023 NILA GOND 2430009005WL011447 NILA GOND 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966105188 MRS NILA GOND STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-002/145174
(BEHEDA) 		2430009005NRG24170720230460281 17/07/2023 USHABATI BHATRA 2430009005WL011447 USHABATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966105189 Ushabati Bhatra BANK OF BARODA(606985)
SubTotal 11376 11376
9 UMERKOTE OR-30-009-005-001/142478
(BEHEDA) 		2430009005NRG24170720230460258 17/07/2023 TILAMANI BHATRA 2430009005WL011447 TILAMANI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966105184 MRS TILAMANI BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-002/13425
(BEHEDA) 		2430009005NRG24170720230460261 17/07/2023 MALATI BHATRA 2430009005WL011447 MALATI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966105183 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-002/13615
(BEHEDA) 		2430009005NRG24170720230460267 17/07/2023 AJBAL BHATRA 2430009005WL011447 AJBAL BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966105182 MR AJBAL BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-002/144573
(BEHEDA) 		2430009005NRG24170720230460272 17/07/2023 URMILA BHATRA 2430009005WL011447 URMILA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966105186 MRS URMILA BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-005-002/144575
(BEHEDA) 		2430009005NRG24170720230460274 17/07/2023 SUMITRA BHATRA 2430009005WL011447 SUMITRA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966105185 MRS SUMITRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
14 UMERKOTE OR-30-009-005-002/13435
(BEHEDA) 		2430009005NRG24170720230460262 17/07/2023 SUKAMAN BHATRA 2430009005WL011447 SUKAMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966105180 Mr. SUKAMAN BHATRA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-005-002/13539
(BEHEDA) 		2430009005NRG24170720230460263 17/07/2023 TULABATI BHATRA 2430009005WL011447 TULABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966105181 Mrs. TULABATI BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-005-002/13588
(BEHEDA) 		2430009005NRG24170720230460266 17/07/2023 KAMALA BHATRA 2430009005WL011447 KAMALA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966105191 KAMALA BHATRA BANK OF BARODA(606985)
SubTotal 4266 4266
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_170723APB_FTO_343631 Bank of Baroda BARB0UMARKO UMARKOTE 11376
2 UMERKOTE OR2430009005_170723APB_FTO_343631 State Bank of India SBIN0001341 UMERKOTE 7110
3 UMERKOTE OR2430009005_170723APB_FTO_343631 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 1422
4 UMERKOTE OR2430009005_170723APB_FTO_343631 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1422
5 UMERKOTE OR2430009005_170723APB_FTO_343631 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1422

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