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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_260423APB_FTO_53417
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-30-009-011-006/23068
(KARAGAM) 		2430009020NRG24260420230047965 26/04/2023 AITU BHATRA 2430009020WL001117 AITU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444944777 AITU BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-011-006/23068
(KARAGAM) 		2430009020NRG24260420230047966 26/04/2023 SANAMATI BHATRA 2430009020WL001117 SANAMATI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444944776 SANAMATI BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-006/23145
(KARAGAM) 		2430009020NRG24260420230047968 26/04/2023 MANGALDI BHATRA 2430009020WL001117 MANGALDI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444944775 MRS MANGA DEI BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-011-006/23145
(KARAGAM) 		2430009020NRG24260420230047967 26/04/2023 MANGARU BHATRA 2430009020WL001117 MANGARU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444944779 MANGARU BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-006/23145
(KARAGAM) 		2430009020NRG24260420230047970 26/04/2023 PADMA BHATRA 2430009020WL001117 PADMA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444944773 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-011-006/30100
(KARAGAM) 		2430009020NRG24260420230047971 26/04/2023 JAMUNA BHATRA 2430009020WL001117 JAMUNA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444944770 LALDHAR BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-011-006/30100
(KARAGAM) 		2430009020NRG24260420230047972 26/04/2023 JAMUNA BHATRA 2430009020WL001117 JAMUNA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444944778 JAMUNA BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-011-006/301209
(KARAGAM) 		2430009020NRG24260420230047973 26/04/2023 JUTIKA BHATRA 2430009020WL001117 JUTIKA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444944769 Phagunu Bhatra BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-011-006/301209
(KARAGAM) 		2430009020NRG24260420230047974 26/04/2023 JUTIKA BHATRA 2430009020WL001117 JUTIKA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444944768 Miss. JUTIKA BHATRA UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-011-006/301211
(KARAGAM) 		2430009020NRG24260420230047975 26/04/2023 LALITA BHATRA 2430009020WL001117 LALITA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444944772 SOMANATH BHATRA SO SHUBAR BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-011-006/301211
(KARAGAM) 		2430009020NRG24260420230047976 26/04/2023 LALITA BHATRA 2430009020WL001117 LALITA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444944771 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-011-006/301231
(KARAGAM) 		2430009020NRG24260420230047977 26/04/2023 JAGADANANDA BHATRA 2430009020WL001117 JAGADANANDA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444944761 Jagadananda Bhatra FINO PAYMENTS BANK LTD(608001)
13 UMERKOTE OR-30-009-011-006/301234
(KARAGAM) 		2430009020NRG24260420230047978 26/04/2023 SABITA MAJHI 2430009020WL001117 SABITA MAJHI 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444944767 Sahu Bhatra BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-011-006/301234
(KARAGAM) 		2430009020NRG24260420230047979 26/04/2023 SABITA MAJHI 2430009020WL001117 SABITA MAJHI 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444944766 Miss. SABITA MAJHI UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-011-006/301471
(KARAGAM) 		2430009020NRG24260420230047980 26/04/2023 RAMESH BHATRA 2430009020WL001117 RAMESH BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444944762 Ramesh Bhatra BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-011-006/302035
(KARAGAM) 		2430009020NRG24260420230047985 26/04/2023 BINA HARIJAN 2430009020WL001117 BINA HARIJAN 00045 BARB0UMARKO 948 948 Processed 11/05/2023 1444944763 BINA HARIJAN IDBI BANK(607095)
SubTotal 18723 18723
17 UMERKOTE OR-30-009-011-006/23145
(KARAGAM) 		2430009020NRG24260420230047969 26/04/2023 PADMA BHATRA 2430009020WL001117 PADMA BHATRA 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444944774 KAMAL BHATRA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-011-006/302025
(KARAGAM) 		2430009020NRG24260420230047983 26/04/2023 NILAM HARIJAN 2430009020WL001117 NILAM HARIJAN 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444944760 NILAM HARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2370 2370
19 UMERKOTE OR-30-009-011-006/302023
(KARAGAM) 		2430009020NRG24260420230047981 26/04/2023 SUMITRA HARIJAN 2430009020WL001117 SUMITRA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1444944764 MR GOURA HARIJAN STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-011-006/302023
(KARAGAM) 		2430009020NRG24260420230047982 26/04/2023 SUMITRA HARIJAN 2430009020WL001117 SUMITRA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1444944765 SUMITRA HARIJAN BANK OF BARODA(606985)
SubTotal 2370 2370
21 UMERKOTE OR-30-009-011-006/302034
(KARAGAM) 		2430009020NRG24260420230047984 26/04/2023 ABHINASH HARIJAN 2430009020WL001117 ABHINASH HARIJAN 00553 INDB0000695 1185 1185 Processed 11/05/2023 1444944759 ABINASH HARIJAN INDUSIND BANK(607189)
SubTotal 1185 1185
Total 24648 24648

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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_53417 Bank of Baroda BARB0UMARKO UMARKOTE 18723
2 UMERKOTE OR2430009020_260423APB_FTO_53417 State Bank of India SBIN0001341 UMERKOTE 2370
3 UMERKOTE OR2430009020_260423APB_FTO_53417 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2370
4 UMERKOTE OR2430009020_260423APB_FTO_53417 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1185

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