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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_260623APB_FTO_279876
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-30-009-005-004/12936
(BEHEDA) 		2430009022NRG24260620230367611 26/06/2023 SAPNA HARIJAN 2430009022WL009081 SAPNA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986629030 SAPNA HARIJAN BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-004/143490
(BEHEDA) 		2430009022NRG24260620230367626 26/06/2023 RUPADHAR BHATRA 2430009022WL009081 RUPADHAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986629027 RUPADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMERKOTE OR-30-009-005-004/143513
(BEHEDA) 		2430009022NRG24260620230367628 26/06/2023 KHIRAMANI SUNANI 2430009022WL009081 KHIRAMANI SUNANI 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986629029 KSHIRAMANI SUNANI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-004/143513
(BEHEDA) 		2430009022NRG24260620230367627 26/06/2023 PANCHU HARIJAN 2430009022WL009081 PANCHU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2986629028 Mr. PANCHUDAS HARIJAN UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-005-004/143681
(BEHEDA) 		2430009022NRG24260620230367629 26/06/2023 Madhu Bhatra 2430009022WL009081 Madhu Bhatra 00045 BARB0UMARKO 1422 1422 Processed 03/07/2023 2986629026 Shri MADHU BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-005-004/174040
(BEHEDA) 		2430009022NRG24260620230367636 26/06/2023 SUKU GOND 2430009022WL009081 SUKU GOND 00045 BARB0UMARKO 1422 1422 Processed 03/07/2023 2986629031 MR SUKU GAND STATE BANK OF INDIA(508548)
SubTotal 9480 9480
7 UMERKOTE OR-30-009-005-004/12936
(BEHEDA) 		2430009022NRG24260620230367610 26/06/2023 BHAGABATI HARIJAN 2430009022WL009081 BHAGABATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2986629023 MRS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-004/12936
(BEHEDA) 		2430009022NRG24260620230367609 26/06/2023 JAGARNATHA HARIJAN 2430009022WL009081 JAGARNATHA HARIJAN 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2986629022 JAGANNATH HARIJAN STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-004/13004
(BEHEDA) 		2430009022NRG24260620230367612 26/06/2023 CHANDRA HARIJAN 2430009022WL009081 CHANDRA HARIJAN 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2986629024 MRS CHANDRA HARIJAN STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-004/13043
(BEHEDA) 		2430009022NRG24260620230367613 26/06/2023 RAJU BHATRA 2430009022WL009081 RAJU BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2986629025 RAJU BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-004/13172
(BEHEDA) 		2430009022NRG24260620230367614 26/06/2023 SAMABATI BHATRA 2430009022WL009081 SAMABATI BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2986629021 MRS SAMABATI BHATARA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-004/13204
(BEHEDA) 		2430009022NRG24260620230367615 26/06/2023 RATAN BHATRA 2430009022WL009081 RATAN BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2986629039 MR RATAN BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-005-004/142793
(BEHEDA) 		2430009022NRG24260620230367620 26/06/2023 MAHADEV BHATRA 2430009022WL009081 MAHADEV BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2986629018 MRS ANJALI BHATARA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-004/143476
(BEHEDA) 		2430009022NRG24260620230367623 26/06/2023 PUSTAM BHATRA 2430009022WL009081 PUSTAM BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2986629019 MR PUSTAM BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-005-004/174006
(BEHEDA) 		2430009022NRG24260620230367634 26/06/2023 Chandra Harijan 2430009022WL009081 Chandra Harijan 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2986629020 SANTOSHI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 14694 14694
16 UMERKOTE OR-30-009-005-004/13295
(BEHEDA) 		2430009022NRG24260620230367616 26/06/2023 JITRU BHATRA 2430009022WL009081 JITRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986629016 Mrs. MATI BHATRA W/O JITRU UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-005-004/13295
(BEHEDA) 		2430009022NRG24260620230367617 26/06/2023 JITRU BHATRA 2430009022WL009081 JITRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986629017 MR CHAKRA BHATRA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-005-004/142790
(BEHEDA) 		2430009022NRG24260620230367618 26/06/2023 MALASAY BHATRA 2430009022WL009081 MALASAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986629036 Mr. MALASAY BHATRA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-005-004/142790
(BEHEDA) 		2430009022NRG24260620230367619 26/06/2023 MALASAY BHATRA 2430009022WL009081 MALASAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986629037 MRS MONT BHATARA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-005-004/142800
(BEHEDA) 		2430009022NRG24260620230367621 26/06/2023 RABI BHATRA 2430009022WL009081 RABI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986629034 Mr. RABI BHATRA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-005-004/142800
(BEHEDA) 		2430009022NRG24260620230367622 26/06/2023 RABI BHATRA 2430009022WL009081 RABI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986629035 MRS RUKMANI BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-005-004/143478
(BEHEDA) 		2430009022NRG24260620230367624 26/06/2023 ANAT RAM BHATRA 2430009022WL009081 ANAT RAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986629032 SHRI ANATARAM BHATARA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-005-004/143478
(BEHEDA) 		2430009022NRG24260620230367625 26/06/2023 ANAT RAM BHATRA 2430009022WL009081 ANAT RAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986629033 MRS NILA BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-005-004/174013
(BEHEDA) 		2430009022NRG24260620230367635 26/06/2023 Ambika Nayak 2430009022WL009081 Ambika Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986629038 Mrs. AMBIKA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 14694 14694
25 UMERKOTE OR-30-009-005-004/143727
(BEHEDA) 		2430009022NRG24260620230367630 26/06/2023 BUDHARAMDAS HARIJAN 2430009022WL009081 BUDHARAMDAS HARIJAN 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2986629015 MRS KUNTI HARIJAN STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-005-004/143728
(BEHEDA) 		2430009022NRG24260620230367631 26/06/2023 MADHUSUDAN DAS HARIJAN 2430009022WL009081 MADHUSUDAN DAS HARIJAN 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2986629014 MADHUSUDAN DAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMERKOTE OR-30-009-005-004/173736
(BEHEDA) 		2430009022NRG24260620230367632 26/06/2023 DURJAN BHATRA 2430009022WL009081 DURJAN BHATRA 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2986629012 MR DURJAN BHATRA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-005-004/173737
(BEHEDA) 		2430009022NRG24260620230367633 26/06/2023 RAIBMATI BHATRA 2430009022WL009081 RAIBMATI BHATRA 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2986629013 MRS RAIBMATI BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-005-004/174789
(BEHEDA) 		2430009022NRG24260620230367637 26/06/2023 SANJIT HARIJAN 2430009022WL009081 SANJIT HARIJAN 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2986629011 MR SANJIT HARIJAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_260623APB_FTO_279876 Bank of Baroda BARB0UMARKO UMARKOTE 9480
2 UMERKOTE OR2430009022_260623APB_FTO_279876 State Bank of India SBIN0001341 UMERKOTE 14694
3 UMERKOTE OR2430009022_260623APB_FTO_279876 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 11613
4 UMERKOTE OR2430009022_260623APB_FTO_279876 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3081
5 UMERKOTE OR2430009022_260623APB_FTO_279876 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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