Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_070523FTO_87588
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-30-009-003-001/30617
(BHAMINI) 		2430009003NRG24070520230106580 07/05/2023 GURUBARI GOUD 2430009003WL002495 GURUBARI GOUD 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025801 GURUBARI GOUD ()
2 UMERKOTE OR-30-009-003-009/30580
(BHAMINI) 		2430009003NRG24070520230106582 07/05/2023 PADMA BHATRA 2430009003WL002495 PADMA BHATRA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025800 PADMA BHATRA ()
3 UMERKOTE OR-30-009-003-009/30582
(BHAMINI) 		2430009003NRG24070520230106585 07/05/2023 SRIDHAR BHATRA 2430009003WL002495 SRIDHAR BHATRA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025786 SRIDHAR BHATRA ()
4 UMERKOTE OR-30-009-003-009/30584
(BHAMINI) 		2430009003NRG24070520230106587 07/05/2023 ISWAR BHATRA 2430009003WL002495 ISWAR BHATRA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025789 ISWAR BHATRA ()
5 UMERKOTE OR-30-009-003-009/30584
(BHAMINI) 		2430009003NRG24070520230106588 07/05/2023 JUNAKI BHATRA 2430009003WL002495 JUNAKI BHATRA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025788 JUNAKI BHATRA ()
6 UMERKOTE OR-30-009-003-009/30588
(BHAMINI) 		2430009003NRG24070520230106592 07/05/2023 ADABARI BHATRA 2430009003WL002495 ADABARI BHATRA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025797 ADABARI BHATRA ()
7 UMERKOTE OR-30-009-003-009/30588
(BHAMINI) 		2430009003NRG24070520230106591 07/05/2023 ASAMAN BHATRA 2430009003WL002495 ASAMAN BHATRA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025798 ASAMAN BHATRA ()
8 UMERKOTE OR-30-009-003-009/30590
(BHAMINI) 		2430009003NRG24070520230106594 07/05/2023 CHAITI BHATRA 2430009003WL002495 CHAITI BHATRA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025783 CHAITI BHATRA ()
9 UMERKOTE OR-30-009-003-009/30590
(BHAMINI) 		2430009003NRG24070520230106593 07/05/2023 MADHAB BHATRA 2430009003WL002495 MADHAB BHATRA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025784 MADHAB BHATRA ()
10 UMERKOTE OR-30-009-003-009/30591
(BHAMINI) 		2430009003NRG24070520230106595 07/05/2023 BALARAM RAJGOND 2430009003WL002495 BALARAM RAJGOND 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025782 BALARAM RAJGOND ()
11 UMERKOTE OR-30-009-003-009/30592
(BHAMINI) 		2430009003NRG24070520230106597 07/05/2023 BUDHABARI BHATRA 2430009003WL002495 BUDHABARI BHATRA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025795 BUDHABARI BHATRA ()
12 UMERKOTE OR-30-009-003-009/30592
(BHAMINI) 		2430009003NRG24070520230106596 07/05/2023 MAHADEB BHATRA 2430009003WL002495 MAHADEB BHATRA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025796 MAHADEB BHATRA ()
13 UMERKOTE OR-30-009-003-009/30595
(BHAMINI) 		2430009003NRG24070520230106601 07/05/2023 SADU GOUD 2430009003WL002495 SADU GOUD 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025799 SADU GOUD ()
14 UMERKOTE OR-30-009-003-009/30599
(BHAMINI) 		2430009003NRG24070520230106605 07/05/2023 GURUBARI BHATRA 2430009003WL002495 GURUBARI BHATRA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025793 GURUBARI BHATRA ()
15 UMERKOTE OR-30-009-003-009/30600
(BHAMINI) 		2430009003NRG24070520230106606 07/05/2023 DAMODARA RAJGANDA 2430009003WL002495 DAMODARA RAJGANDA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025806 DAMODARA RAJGANDA ()
16 UMERKOTE OR-30-009-003-009/30602
(BHAMINI) 		2430009003NRG24070520230106609 07/05/2023 JAYARAM BHATRA 2430009003WL002495 JAYARAM BHATRA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495025792 JAYARAM BHATRA ()
17 UMERKOTE OR-30-009-003-009/30604
(BHAMINI) 		2430009003NRG24070520230106611 07/05/2023 LALDHAR BHATRA 2430009003WL002495 LALDHAR BHATRA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495025794 LALDHAR BHATRA ()
18 UMERKOTE OR-30-009-003-009/30605
(BHAMINI) 		2430009003NRG24070520230106612 07/05/2023 SALINDRA BHATRA 2430009003WL002495 SALINDRA BHATRA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495025803 SALINDRA BHATRA ()
19 UMERKOTE OR-30-009-003-009/30606
(BHAMINI) 		2430009003NRG24070520230106614 07/05/2023 JAGA BHATRA 2430009003WL002495 JAGA BHATRA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495025805 JAGA BHATRA ()
20 UMERKOTE OR-30-009-003-009/30606
(BHAMINI) 		2430009003NRG24070520230106615 07/05/2023 PURNI BHATRA 2430009003WL002495 PURNI BHATRA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495025804 PURNI BHATRA ()
21 UMERKOTE OR-30-009-003-009/30607
(BHAMINI) 		2430009003NRG24070520230106616 07/05/2023 SABHAPATI RAJGANDA 2430009003WL002495 SABHAPATI RAJGANDA 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495025787 SABHAPATI RAJGANDA ()
22 UMERKOTE OR-30-009-003-009/30608
(BHAMINI) 		2430009003NRG24070520230106618 07/05/2023 SANABARI GOUD 2430009003WL002495 SANABARI GOUD 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025790 SANABARI GOUD ()
23 UMERKOTE OR-30-009-003-009/30608
(BHAMINI) 		2430009003NRG24070520230106617 07/05/2023 SUKARAM GOUD 2430009003WL002495 SUKARAM GOUD 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025791 SUKARAM GOUD ()
24 UMERKOTE OR-30-009-003-009/30610
(BHAMINI) 		2430009003NRG24070520230106620 07/05/2023 JAYARAM GOUD 2430009003WL002495 JAYARAM GOUD 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025785 JAYARAM GOUD ()
25 UMERKOTE OR-30-009-003-009/30611
(BHAMINI) 		2430009003NRG24070520230106622 07/05/2023 RAJU BHATRA 2430009003WL002495 RAJU BHATRA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495025802 RAJU BHATRA ()
SubTotal 40053 40053
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_070523FTO_87588 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 40053

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