Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:47:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_220423APB_FTO_40564
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-30-009-013-002/30682
(KURSHI) 		2430009021NRG24220420230028760 22/04/2023 TIKAL MAJHI 2430009021WL000671 TIKAL MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398968415 TIKAL MAJHI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-013-002/30908
(KURSHI) 		2430009021NRG24220420230028763 22/04/2023 LALITA MAJHI 2430009021WL000671 LALITA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398968416 LALITA MAJHI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-002/31157
(KURSHI) 		2430009021NRG24220420230028767 22/04/2023 KUSTA BHATRA 2430009021WL000671 KUSTA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398968418 KUSTA BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-002/31160
(KURSHI) 		2430009021NRG24220420230028769 22/04/2023 GOPABALI BHATRA 2430009021WL000671 GOPABALI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398968384 GOPABALI BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-002/31169
(KURSHI) 		2430009021NRG24220420230028775 22/04/2023 KANAK BHATRA 2430009021WL000671 KANAK BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398968387 Kanaka Bhatra BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-002/31206
(KURSHI) 		2430009021NRG24220420230028778 22/04/2023 GAGANE MAJHI 2430009021WL000671 GAGANE MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398968385 GAGANE MAJHI BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-013-002/31206
(KURSHI) 		2430009021NRG24220420230028779 22/04/2023 GOURI MAJHI 2430009021WL000671 GOURI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398968412 Gouri Majhi BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-013-002/31488
(KURSHI) 		2430009021NRG24220420230028780 22/04/2023 KAMALU BHATRA 2430009021WL000671 KAMALU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398968417 KAMALU BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-013-002/31571
(KURSHI) 		2430009021NRG24220420230028783 22/04/2023 RAMSING BHATRA 2430009021WL000671 RAMSING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398968383 RAM SINGH BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-013-002/31615
(KURSHI) 		2430009021NRG24220420230028784 22/04/2023 LAYBAN MAJHI 2430009021WL000671 LAYBAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398968386 LAYBAN MAJHI BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-013-002/325546
(KURSHI) 		2430009021NRG24220420230028787 22/04/2023 DHANAMATI MAJHI 2430009021WL000671 DHANAMATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398968414 DHANAMATI MAJHI BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-013-002/325546
(KURSHI) 		2430009021NRG24220420230028786 22/04/2023 TILCHAN MAJHI 2430009021WL000671 TILCHAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398968413 Tilchan Majhi BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-013-002/325914
(KURSHI) 		2430009021NRG24220420230028790 22/04/2023 BUNDU BHATRA 2430009021WL000671 BUNDU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398968382 BUNDU BHATRA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-013-002/325936
(KURSHI) 		2430009021NRG24220420230028794 22/04/2023 CHAYAMANI BHATARA 2430009021WL000671 CHAYAMANI BHATARA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398968388 CHAYAMANI BHATARA BANK OF BARODA(606985)
SubTotal 23226 23226
15 UMERKOTE OR-30-009-013-002/19957
(KURSHI) 		2430009021NRG24220420230028755 22/04/2023 RAMA MAJHI 2430009021WL000671 RAMA MAJHI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398968406 RAMA MAJHI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-013-002/30561
(KURSHI) 		2430009021NRG24220420230028757 22/04/2023 JOSADA GOUDA 2430009021WL000671 JOSADA GOUDA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398968399 JASODA GAUDA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-013-002/30618
(KURSHI) 		2430009021NRG24220420230028758 22/04/2023 MANAHAR MAJHI 2430009021WL000671 MANAHAR MAJHI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398968408 SHRI MANAHAR MAJHI STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-013-002/30908
(KURSHI) 		2430009021NRG24220420230028762 22/04/2023 RAMADAS MAJHI 2430009021WL000671 RAMADAS MAJHI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398968397 SHRI RAMADAS MAJHI STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-013-002/31155
(KURSHI) 		2430009021NRG24220420230028765 22/04/2023 SUKAMAN BHATRA 2430009021WL000671 SUKAMAN BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398968410 SUKAMAN BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-013-002/31156
(KURSHI) 		2430009021NRG24220420230028766 22/04/2023 TULASA MAJHI 2430009021WL000671 TULASA MAJHI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398968398 MRS TULASA MAJHI STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-013-002/31160
(KURSHI) 		2430009021NRG24220420230028770 22/04/2023 MANGALSAI BHATRA 2430009021WL000671 MANGALSAI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398968411 MANGALASAI BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-013-002/31168
(KURSHI) 		2430009021NRG24220420230028773 22/04/2023 RAIBARI MAJHI 2430009021WL000671 RAIBARI MAJHI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398968400 Raibari Majhi BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-013-002/31169
(KURSHI) 		2430009021NRG24220420230028774 22/04/2023 SUKO BHATRA 2430009021WL000671 SUKO BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398968409 MR SUKO BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-013-002/31205
(KURSHI) 		2430009021NRG24220420230028777 22/04/2023 BUDHA BHATRA 2430009021WL000671 BUDHA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398968407 MRS BUDHA BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-013-002/31205
(KURSHI) 		2430009021NRG24220420230028776 22/04/2023 JADURAM BHATRA 2430009021WL000671 JADURAM BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398968402 JADU RAM BHATRA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-013-002/31489
(KURSHI) 		2430009021NRG24220420230028782 22/04/2023 MANGU BHATRA 2430009021WL000671 MANGU BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398968403 MR MAHANGU BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-013-002/31615
(KURSHI) 		2430009021NRG24220420230028785 22/04/2023 RAYANI MAJHI 2430009021WL000671 RAYANI MAJHI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398968401 MRS RAYANI MAJHI STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-013-002/325935
(KURSHI) 		2430009021NRG24220420230028792 22/04/2023 LACHHAMAN GOUDA 2430009021WL000671 LACHHAMAN GOUDA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398968405 LAXMAN GOUD BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-013-002/35217
(KURSHI) 		2430009021NRG24220420230028796 22/04/2023 BASANTI BHATRA 2430009021WL000671 BASANTI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398968404 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
30 UMERKOTE OR-30-009-013-002/19752
(KURSHI) 		2430009021NRG24220420230028754 22/04/2023 PRABHULAL GOUDA 2430009021WL000671 PRABHULAL GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398968389 Mr. PRABHULAL GOUDA UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-013-002/30561
(KURSHI) 		2430009021NRG24220420230028756 22/04/2023 DILP GOUD 2430009021WL000671 DILP GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398968392 DILIP GOUD BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-013-002/31154
(KURSHI) 		2430009021NRG24220420230028764 22/04/2023 PIT BHATRA 2430009021WL000671 PIT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398968393 PIT BHATRA STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-013-002/325561
(KURSHI) 		2430009021NRG24220420230028788 22/04/2023 MANGALDEI BHATRA 2430009021WL000671 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398968390 Pradip Bhatra BANK OF BARODA(606985)
34 UMERKOTE OR-30-009-013-002/325561
(KURSHI) 		2430009021NRG24220420230028789 22/04/2023 MANGALDEI BHATRA 2430009021WL000671 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398968391 Miss. MANGALADI BHATRA UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-013-002/325935
(KURSHI) 		2430009021NRG24220420230028793 22/04/2023 CHANCHALA GOUD 2430009021WL000671 CHANCHALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398968394 Mrs. CHANCHALA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
36 UMERKOTE OR-30-009-013-002/31161
(KURSHI) 		2430009021NRG24220420230028771 22/04/2023 HEMANTA BHATRA 2430009021WL000671 HEMANTA BHATRA 00553 INDB0000695 1659 1659 Processed 10/05/2023 1398968395 HEMANT BHATRA BANK OF BARODA(606985)
37 UMERKOTE OR-30-009-013-002/35217
(KURSHI) 		2430009021NRG24220420230028795 22/04/2023 SANYASI BHATRA 2430009021WL000671 SANYASI BHATRA 00553 INDB0000695 1659 1659 Processed 10/05/2023 1398968396 MR SANYASI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_220423APB_FTO_40564 Bank of Baroda BARB0UMARKO UMARKOTE 23226
2 UMERKOTE OR2430009021_220423APB_FTO_40564 State Bank of India SBIN0001341 UMERKOTE 24885
3 UMERKOTE OR2430009021_220423APB_FTO_40564 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 6636
4 UMERKOTE OR2430009021_220423APB_FTO_40564 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659
5 UMERKOTE OR2430009021_220423APB_FTO_40564 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
6 UMERKOTE OR2430009021_220423APB_FTO_40564 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318

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