Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_090623APB_FTO_213619
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-30-009-005-001/12200
(BEHEDA) 		2430009005NRG24080620230277065 09/06/2023 TULARAM BHATRA 2430009005WL006803 TULARAM BHATRA 00045 BARB0UMARKO 1422 1422 Processed 14/06/2023 2543093970 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-005-001/144892
(BEHEDA) 		2430009005NRG24080620230277071 09/06/2023 BHAUBAN BHATRA 2430009005WL006803 BHAUBAN BHATRA 00045 BARB0UMARKO 1422 1422 Processed 14/06/2023 2543093965 BHUBAN BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-005-001/145053
(BEHEDA) 		2430009005NRG24080620230277077 09/06/2023 PARASU BHATRA 2430009005WL006803 PARASU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 14/06/2023 2543093979 PARSU BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-001/145053
(BEHEDA) 		2430009005NRG24080620230277078 09/06/2023 PARASU BHATRA 2430009005WL006803 PARASU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 14/06/2023 2543093980 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-001/145217
(BEHEDA) 		2430009005NRG24080620230277079 09/06/2023 KAILAS BHATRA 2430009005WL006803 KAILAS BHATRA 00045 BARB0UMARKO 1422 1422 Processed 14/06/2023 2543093977 KAILAS BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-001/174037
(BEHEDA) 		2430009005NRG24080620230277082 09/06/2023 PRAHALLAD BHATRA 2430009005WL006803 PRAHALLAD BHATRA 00045 BARB0UMARKO 1422 1422 Processed 14/06/2023 2543093978 TULABATI BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-005-001/174040
(BEHEDA) 		2430009005NRG24080620230277084 09/06/2023 JAYANTI BHATRA 2430009005WL006803 JAYANTI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 14/06/2023 2543093972 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-005-001/174040
(BEHEDA) 		2430009005NRG24080620230277083 09/06/2023 LALIT BHATRA 2430009005WL006803 LALIT BHATRA 00045 BARB0UMARKO 1422 1422 Processed 14/06/2023 2543093971 Mr. LALIT BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
9 UMERKOTE OR-30-009-005-001/12800
(BEHEDA) 		2430009005NRG24080620230277070 09/06/2023 RATNA BHATRA 2430009005WL006803 RATNA BHATRA 00354 PUNB0765900 1422 1422 Processed 14/06/2023 2543093973 Miss. RATNA BHATRA UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-005-001/17438
(BEHEDA) 		2430009005NRG24080620230277088 09/06/2023 BUKILI BHATRA 2430009005WL006803 BUKILI BHATRA 00354 PUNB0765900 1422 1422 Processed 14/06/2023 2543093981 MANDAR BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-001/17438
(BEHEDA) 		2430009005NRG24080620230277089 09/06/2023 BUKILI BHATRA 2430009005WL006803 BUKILI BHATRA 00354 PUNB0765900 1422 1422 Processed 14/06/2023 2543093982 Miss. BUKILI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
12 UMERKOTE OR-30-009-005-001/12200
(BEHEDA) 		2430009005NRG24080620230277066 09/06/2023 KAMALA BHATRA 2430009005WL006803 KAMALA BHATRA 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2543093968 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-005-001/12590
(BEHEDA) 		2430009005NRG24080620230277069 09/06/2023 LAXMI HARIJAN 2430009005WL006803 LAXMI HARIJAN 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2543093967 LAXMI HARIJAN STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-001/144994
(BEHEDA) 		2430009005NRG24080620230277074 09/06/2023 LIMBATI BHATRA 2430009005WL006803 LIMBATI BHATRA 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2543093964 Mrs. LIMABATI BHATRA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-005-001/174388
(BEHEDA) 		2430009005NRG24080620230277090 09/06/2023 BHAGABATI BHATRA 2430009005WL006803 BHAGABATI BHATRA 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2543093969 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
16 UMERKOTE OR-30-009-005-001/12454
(BEHEDA) 		2430009005NRG24080620230277067 09/06/2023 JASODA BHATRA 2430009005WL006803 JASODA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543093983 Mrs. JASHODA BHATRA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-005-001/145003
(BEHEDA) 		2430009005NRG24080620230277075 09/06/2023 AMITA BHATRA 2430009005WL006803 AMITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543093974 JADUMANI BHATRA BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-005-001/145003
(BEHEDA) 		2430009005NRG24080620230277076 09/06/2023 AMITA BHATRA 2430009005WL006803 AMITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543093975 Miss. AMITA BHATRA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-005-001/145217
(BEHEDA) 		2430009005NRG24080620230277080 09/06/2023 ASTIMA BHATRA 2430009005WL006803 ASTIMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543093976 Mrs. ASTAMI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
20 UMERKOTE OR-30-009-005-001/174037
(BEHEDA) 		2430009005NRG24080620230277081 09/06/2023 PRAHALAD BHATRA 2430009005WL006803 PRAHALAD BHATRA 00553 INDB0000695 1422 1422 Processed 14/06/2023 2543093962 PRAHALLAD BHATRA BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-005-001/174199
(BEHEDA) 		2430009005NRG24080620230277086 09/06/2023 PURNI BHATRA 2430009005WL006803 PURNI BHATRA 00553 INDB0000695 1422 1422 Processed 14/06/2023 2543093966 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-005-001/174200
(BEHEDA) 		2430009005NRG24080620230277087 09/06/2023 RUDANTI GOUD 2430009005WL006803 RUDANTI GOUD 00553 INDB0000695 1422 1422 Processed 14/06/2023 2543093963 Bandhu Goud BANK OF BARODA(606985)
SubTotal 4266 4266
23 UMERKOTE OR-30-009-005-001/12477
(BEHEDA) 		2430009005NRG24080620230277068 09/06/2023 NURUBATI DHAKADA 2430009005WL006803 NURUBATI DHAKADA 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543093986 NURUBATI DHAKADA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-005-001/144989
(BEHEDA) 		2430009005NRG24080620230277072 09/06/2023 BASAMAN BHATRA 2430009005WL006803 BASAMAN BHATRA 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543093984 BASAMAN BHATRA INDUSIND BANK(607189)
25 UMERKOTE OR-30-009-005-001/144989
(BEHEDA) 		2430009005NRG24080620230277073 09/06/2023 RATNA BHATRA 2430009005WL006803 RATNA BHATRA 00691 IPOS0000001 1422 1422 Processed 14/06/2023 2543093985 Ratna Bhatra BANK OF BARODA(606985)
SubTotal 4266 4266
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_090623APB_FTO_213619 Bank of Baroda BARB0UMARKO UMARKOTE 11376
2 UMERKOTE OR2430009005_090623APB_FTO_213619 Punjab National Bank PUNB0765900 UMERKOT 4266
3 UMERKOTE OR2430009005_090623APB_FTO_213619 State Bank of India SBIN0001341 UMERKOTE 5688
4 UMERKOTE OR2430009005_090623APB_FTO_213619 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 5688
5 UMERKOTE OR2430009005_090623APB_FTO_213619 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4266
6 UMERKOTE OR2430009005_090623APB_FTO_213619 India Post Payments Bank IPOS0000001 NABARANGPUR 4266

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