Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_260723APB_FTO_381298
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-30-009-005-004/14013
(BEHEDA) 		2430009022NRG24250720230495496 26/07/2023 RAGHU HARIJAN 2430009022WL012440 RAGHU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4979995182 RAGHU HARIJAN BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-004/173989
(BEHEDA) 		2430009022NRG24250720230495504 26/07/2023 AMAL BHATRA 2430009022WL012440 AMAL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4979995183 AMAL BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-005-004/12965
(BEHEDA) 		2430009022NRG24250720230495485 26/07/2023 SUKAMAN GOUD 2430009022WL012440 SUKAMAN GOUD 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4979995173 SUKAMAN GOUD STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-005-004/12966
(BEHEDA) 		2430009022NRG24250720230495486 26/07/2023 KALA HARIJAN 2430009022WL012440 KALA HARIJAN 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4979995178 MRS KALA HARIJAN STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-004/12971
(BEHEDA) 		2430009022NRG24250720230495487 26/07/2023 KANAK BHATRA 2430009022WL012440 KANAK BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4979995177 Mrs. HARABATI BHATRA UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-005-004/13028
(BEHEDA) 		2430009022NRG24250720230495488 26/07/2023 SAMABARI BHATRA 2430009022WL012440 SAMABARI BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4979995180 MRS SAMARI BHATARA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-005-004/13122
(BEHEDA) 		2430009022NRG24250720230495490 26/07/2023 DAMBURU BHATRA 2430009022WL012440 DAMBURU BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4979995174 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-004/13127
(BEHEDA) 		2430009022NRG24250720230495491 26/07/2023 MANGARI BHATRA 2430009022WL012440 MANGARI BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4979995188 MRS MANGARI BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-004/13189
(BEHEDA) 		2430009022NRG24250720230495494 26/07/2023 KUSUMA HARIJAN 2430009022WL012440 KUSUMA HARIJAN 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4979995175 KUSUMA HARIJAN STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-004/13189
(BEHEDA) 		2430009022NRG24250720230495493 26/07/2023 SAHU HARIJAN 2430009022WL012440 SAHU HARIJAN 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4979995189 SHRI SAHU HARIJAN STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-004/13262
(BEHEDA) 		2430009022NRG24250720230495495 26/07/2023 SUMANI BHATRA 2430009022WL012440 SUMANI BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4979995176 MRS SUMANI BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-004/14013
(BEHEDA) 		2430009022NRG24250720230495497 26/07/2023 RUPI HARIJAN 2430009022WL012440 RUPI HARIJAN 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4979995172 MRS RUPI HARIJAN STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-005-004/143482
(BEHEDA) 		2430009022NRG24250720230495501 26/07/2023 MAHESWAR BHATRA 2430009022WL012440 MAHESWAR BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4979995179 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-004/173998
(BEHEDA) 		2430009022NRG24250720230495505 26/07/2023 JAYADEB BHATRA 2430009022WL012440 JAYADEB BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4979995181 Mr. JAYADEB BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
15 UMERKOTE OR-30-009-005-004/13028
(BEHEDA) 		2430009022NRG24250720230495489 26/07/2023 BAKATA BHATRA 2430009022WL012440 BAKATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4979995184 Mr. BHAKTA BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-005-004/13169
(BEHEDA) 		2430009022NRG24250720230495492 26/07/2023 RAMBATI GOUD 2430009022WL012440 RAMBATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4979995186 MRS RAMABATI GOUD STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-005-004/14013
(BEHEDA) 		2430009022NRG24250720230495498 26/07/2023 MAYANTI HARIJAN 2430009022WL012440 MAYANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4979995187 MRS MAHENTI HARIJAN STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-005-004/142478
(BEHEDA) 		2430009022NRG24250720230495500 26/07/2023 SUKAMATI BHATRA 2430009022WL012440 SUKAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4979995185 MRS SUKUMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
19 UMERKOTE OR-30-009-005-004/142478
(BEHEDA) 		2430009022NRG24250720230495499 26/07/2023 CHEDA BHATRA 2430009022WL012440 CHEDA BHATRA 00553 INDB0000035 1659 1659 Processed 31/08/2023 4979995171 CHEDA BHATRA INDUSIND BANK(607189)
20 UMERKOTE OR-30-009-005-004/173981
(BEHEDA) 		2430009022NRG24250720230495502 26/07/2023 RAJAMAN BHATRA 2430009022WL012440 RAJAMAN BHATRA 00553 INDB0000035 1659 1659 Processed 30/08/2023 4979995190 RAJAMAN BHATRA BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-005-004/173981
(BEHEDA) 		2430009022NRG24250720230495503 26/07/2023 RAJAMAN BHATRA 2430009022WL012440 RAJAMAN BHATRA 00553 INDB0000035 1659 1659 Processed 31/08/2023 4979995170 Mrs. SUMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_260723APB_FTO_381298 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009022_260723APB_FTO_381298 State Bank of India SBIN0001341 UMERKOTE 19908
3 UMERKOTE OR2430009022_260723APB_FTO_381298 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 6636
4 UMERKOTE OR2430009022_260723APB_FTO_381298 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 4977

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