Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_260423APB_FTO_53346
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-30-009-011-006/22994
(KARAGAM) 		2430009020NRG24260420230047926 26/04/2023 CHAMPA BHATRA 2430009020WL001116 CHAMPA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402270929 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-011-006/23117
(KARAGAM) 		2430009020NRG24260420230047933 26/04/2023 CHANDRADEI BHATRA 2430009020WL001116 CHANDRADEI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402270928 CHANDARDI BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-006/23133
(KARAGAM) 		2430009020NRG24260420230047934 26/04/2023 PADAM PUJARI 2430009020WL001116 PADAM PUJARI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402270927 Padama Bhatra BANK OF BARODA(606985)
SubTotal 4977 4977
4 UMERKOTE OR-30-009-011-006/23050
(KARAGAM) 		2430009020NRG24260420230047928 26/04/2023 CHANDRI BHATRA 2430009020WL001116 CHANDRI BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402270937 MRS CHANDRA PUJARI STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-011-006/302053
(KARAGAM) 		2430009020NRG24260420230047939 26/04/2023 KOMALI BHATRA 2430009020WL001116 KOMALI BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402270941 KAILAS BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-011-006/302055
(KARAGAM) 		2430009020NRG24260420230047940 26/04/2023 MANIRAM BHATRA 2430009020WL001116 MANIRAM BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402270933 PRAMILA BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-011-006/302056
(KARAGAM) 		2430009020NRG24260420230047942 26/04/2023 MAHARI BHATRA 2430009020WL001116 MAHARI BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402270938 BUKULU BHATRA PUNJAB NATIONAL BANK(508568)
8 UMERKOTE OR-30-009-011-006/302057
(KARAGAM) 		2430009020NRG24260420230047943 26/04/2023 BAL PUJARI 2430009020WL001116 BAL PUJARI 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402270939 MR TIMPU BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-011-006/302057
(KARAGAM) 		2430009020NRG24260420230047944 26/04/2023 BAL PUJARI 2430009020WL001116 BAL PUJARI 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402270940 BAL PUJARI PUNJAB NATIONAL BANK(508568)
10 UMERKOTE OR-30-009-011-006/302070
(KARAGAM) 		2430009020NRG24260420230047949 26/04/2023 BHAGABAN BHATRA 2430009020WL001116 BHAGABAN BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402270932 BHAGABAN BHATRA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-011-006/302070
(KARAGAM) 		2430009020NRG24260420230047948 26/04/2023 LACHANDI BHATRA 2430009020WL001116 LACHANDI BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402270931 HIRAMANI BHATRA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-011-006/302074
(KARAGAM) 		2430009020NRG24260420230047952 26/04/2023 DHANIRAM BHATRA 2430009020WL001116 DHANIRAM BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402270930 DHANIRAM BHATRA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-011-006/302075
(KARAGAM) 		2430009020NRG24260420230047956 26/04/2023 AMIT HARIJAN 2430009020WL001116 AMIT HARIJAN 00354 PUNB0765900 1422 1422 Processed 10/05/2023 1402270934 Amit Harijan BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-011-006/302076
(KARAGAM) 		2430009020NRG24260420230047959 26/04/2023 LACHINI BHATRA 2430009020WL001116 LACHINI BHATRA 00354 PUNB0765900 1422 1422 Processed 10/05/2023 1402270935 MISS GURA BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-011-006/302078
(KARAGAM) 		2430009020NRG24260420230047962 26/04/2023 NANDA GOUDA 2430009020WL001116 NANDA GOUDA 00354 PUNB0765900 1422 1422 Processed 10/05/2023 1402270936 MR ANTARAM GOUDA STATE BANK OF INDIA(508548)
SubTotal 19197 19197
16 UMERKOTE OR-30-009-011-006/23050
(KARAGAM) 		2430009020NRG24260420230047927 26/04/2023 SUBARDHAN BHATRA 2430009020WL001116 SUBARDHAN BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402270924 SUBARDHAN BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-011-006/23117
(KARAGAM) 		2430009020NRG24260420230047932 26/04/2023 GURU BHATRA 2430009020WL001116 GURU BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402270946 GURU BHATRA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-011-006/23133
(KARAGAM) 		2430009020NRG24260420230047935 26/04/2023 BHAGABATI PUJARI 2430009020WL001116 BHAGABATI PUJARI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402270925 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-011-006/24073
(KARAGAM) 		2430009020NRG24260420230047936 26/04/2023 BELAMATI HARIJAN 2430009020WL001116 BELAMATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402270926 MRS BELAMATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
20 UMERKOTE OR-30-009-011-006/23052
(KARAGAM) 		2430009020NRG24260420230047929 26/04/2023 KHAGU BHATRA 2430009020WL001116 KHAGU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402270947 MR KHAGU BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-011-006/23087
(KARAGAM) 		2430009020NRG24260420230047930 26/04/2023 ARJUNA BHATRA 2430009020WL001116 ARJUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402270942 ARJUN BHATRA PUNJAB NATIONAL BANK(508568)
22 UMERKOTE OR-30-009-011-006/23087
(KARAGAM) 		2430009020NRG24260420230047931 26/04/2023 SUMANI BHATRA 2430009020WL001116 SUMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402270943 MRS SUMANI BHATRA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-011-006/301902
(KARAGAM) 		2430009020NRG24260420230047937 26/04/2023 RABI BHATRA 2430009020WL001116 RABI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402270944 RATAN BHATRA BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-011-006/301902
(KARAGAM) 		2430009020NRG24260420230047938 26/04/2023 RABI BHATRA 2430009020WL001116 RABI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402270945 MRS PARAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_260423APB_FTO_53346 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009020_260423APB_FTO_53346 Punjab National Bank PUNB0765900 UMERKOT 19197
3 UMERKOTE OR2430009020_260423APB_FTO_53346 State Bank of India SBIN0001341 UMERKOTE 6636
4 UMERKOTE OR2430009020_260423APB_FTO_53346 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SINGISARI 1659
5 UMERKOTE OR2430009020_260423APB_FTO_53346 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 6636

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