Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009025_130523FTO_109900
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-30-009-017-006/35083
(SINGISARI) 		2430009025NRG24120520230137053 13/05/2023 RAMA BHATRA 2430009025WL003239 RAMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691544456 RAMA BHATRA ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-017-002/3417
(SINGISARI) 		2430009025NRG24120520230137017 13/05/2023 DAYA BHATRA 2430009025WL003239 DAYA BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691544437 MRS MANDANA BHATRA ()
3 UMERKOTE OR-30-009-017-002/3453
(SINGISARI) 		2430009025NRG24120520230137018 13/05/2023 JITRI BHATRA 2430009025WL003239 JITRI BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691544441 MRS LAXMI BINDHANI ()
4 UMERKOTE OR-30-009-017-004/3283
(SINGISARI) 		2430009025NRG24120520230137023 13/05/2023 JAYARAM BHATRA 2430009025WL003239 JAYARAM BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691544450 MISS KANTI SUNANI ()
5 UMERKOTE OR-30-009-017-006/33037
(SINGISARI) 		2430009025NRG24120520230137045 13/05/2023 LAKHI BHATRA 2430009025WL003239 LAKHI BHATRA 00415 SBIN0001341 1659 1659 Rejected 19/05/2023 1691544436 No Such Account
6 UMERKOTE OR-30-009-017-006/33039
(SINGISARI) 		2430009025NRG24120520230137047 13/05/2023 JALADHAR BHATRA 2430009025WL003239 JALADHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691544433 MRS REBATI BHATRA ()
7 UMERKOTE OR-30-009-017-006/33039
(SINGISARI) 		2430009025NRG24120520230137048 13/05/2023 REBATI BHATRA 2430009025WL003239 REBATI BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691544434 MRS REBATI BHATRA ()
8 UMERKOTE OR-30-009-017-006/3916
(SINGISARI) 		2430009025NRG24120520230137064 13/05/2023 BHAGABAN BHATRA 2430009025WL003239 BHAGABAN BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691544435 MRS DALIMBA BHATRA ()
9 UMERKOTE OR-30-009-017-006/5098
(SINGISARI) 		2430009025NRG24120520230137068 13/05/2023 LAXMI BHATRA 2430009025WL003239 LAXMI BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691544440 MR NAKULA BHATRA ()
10 UMERKOTE OR-30-009-017-006/5202
(SINGISARI) 		2430009025NRG24120520230137070 13/05/2023 KARTIKA BHATRA 2430009025WL003239 KARTIKA BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691544438 MR ARJUN BHATRA ()
11 UMERKOTE OR-30-009-017-006/5233
(SINGISARI) 		2430009025NRG24120520230137072 13/05/2023 MAHANGU MAJHI 2430009025WL003239 MAHANGU MAJHI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691544443 MRS LACHHANDEI BHATRA ()
12 UMERKOTE OR-30-009-017-006/5275
(SINGISARI) 		2430009025NRG24120520230137075 13/05/2023 BISTNU HARIJANA 2430009025WL003239 BISTNU HARIJANA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691544439 MR GHENURAM BHATRA ()
13 UMERKOTE OR-30-009-017-006/5277
(SINGISARI) 		2430009025NRG24120520230137076 13/05/2023 PAKALI PUJARI 2430009025WL003239 PAKALI PUJARI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691544442 MR SANAPAT BHATRA ()
14 UMERKOTE OR-30-009-017-006/5278
(SINGISARI) 		2430009025NRG24120520230137077 13/05/2023 SYMASUNDARA MAJHI 2430009025WL003239 SYMASUNDARA MAJHI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691544444 MRS DURGA DEVI BEHERA ()
15 UMERKOTE OR-30-009-017-006/5382
(SINGISARI) 		2430009025NRG24120520230137084 13/05/2023 JOGENDRA BEHERA 2430009025WL003239 JOGENDRA BEHERA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691544452 MR JOGENDRA BEHERA ()
16 UMERKOTE OR-30-009-017-006/6001
(SINGISARI) 		2430009025NRG24120520230137088 13/05/2023 JAGAMANI BHATRA 2430009025WL003239 JAGAMANI BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691544451 MRS GAJAMANI BHATRA ()
SubTotal 24885 24885
17 UMERKOTE OR-30-009-017-002/301381
(SINGISARI) 		2430009025NRG24120520230137016 13/05/2023 SANMATI JANI 2430009025WL003239 SANMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691544457 SANMATI JANI ()
18 UMERKOTE OR-30-009-017-002/301381
(SINGISARI) 		2430009025NRG24120520230137015 13/05/2023 SWANADHAR JANI 2430009025WL003239 SWANADHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691544458 SWANADHAR JANI ()
19 UMERKOTE OR-30-009-017-004/33036
(SINGISARI) 		2430009025NRG24120520230137025 13/05/2023 BASANTI BHATRA 2430009025WL003239 BASANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691544448 BASANTI BHATRA ()
20 UMERKOTE OR-30-009-017-004/33036
(SINGISARI) 		2430009025NRG24120520230137024 13/05/2023 KESHAB BHATRA 2430009025WL003239 KESHAB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691544447 KESHAB BHATRA ()
21 UMERKOTE OR-30-009-017-004/4732
(SINGISARI) 		2430009025NRG24120520230137029 13/05/2023 GIRIDHAR BHATRA 2430009025WL003239 GIRIDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691544445 GIRIDHAR BHATRA ()
22 UMERKOTE OR-30-009-017-006/30124
(SINGISARI) 		2430009025NRG24120520230137034 13/05/2023 GANGABATI BHATRA 2430009025WL003239 GANGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691544449 GANGABATI BHATRA ()
23 UMERKOTE OR-30-009-017-006/33033
(SINGISARI) 		2430009025NRG24120520230137044 13/05/2023 BHAGBATI BHATRA 2430009025WL003239 BHAGBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 19/05/2023 1691544446 Account closed
SubTotal 11613 11613
24 UMERKOTE OR-30-009-017-006/35085
(SINGISARI) 		2430009025NRG24120520230137056 13/05/2023 REBATI BHATRA 2430009025WL003239 REBATI BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544455 REBATI BHATRA ()
25 UMERKOTE OR-30-009-017-006/35086
(SINGISARI) 		2430009025NRG24120520230137057 13/05/2023 PURNA BHATRA 2430009025WL003239 PURNA BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544454 PURNA BHATRA ()
26 UMERKOTE OR-30-009-017-006/35103
(SINGISARI) 		2430009025NRG24120520230137059 13/05/2023 MANDI BHATRA 2430009025WL003239 MANDI BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544453 MANDI BHATRA ()
27 UMERKOTE OR-30-009-017-006/5287
(SINGISARI) 		2430009025NRG24120520230137078 13/05/2023 SUKAL BHATRA 2430009025WL003239 SUKAL BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544432 SUKAL BHATRA ()
28 UMERKOTE OR-30-009-017-006/5349
(SINGISARI) 		2430009025NRG24120520230137082 13/05/2023 RAMBATI BHATRA 2430009025WL003239 RAMBATI BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544431 RAMBATI BHATRA ()
29 UMERKOTE OR-30-009-017-006/5353
(SINGISARI) 		2430009025NRG24120520230137083 13/05/2023 PADMANI BHATRA 2430009025WL003239 PADMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544410 PADMANI BHATRA ()
30 UMERKOTE OR-30-009-017-009/3209
(SINGISARI) 		2430009025NRG24120520230137090 13/05/2023 SANMATI HARIJANA 2430009025WL003239 SANMATI HARIJANA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544417 SANMATI HARIJANA ()
31 UMERKOTE OR-30-009-017-010/4286
(SINGISARI) 		2430009025NRG24120520230137091 13/05/2023 NADI BHATRA 2430009025WL003239 NADI BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544429 NADI BHATRA ()
32 UMERKOTE OR-30-009-017-010/4288
(SINGISARI) 		2430009025NRG24120520230137093 13/05/2023 DALIMA PAIKA 2430009025WL003239 DALIMA PAIKA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544419 DALIMA PAIKA ()
33 UMERKOTE OR-30-009-017-010/4288
(SINGISARI) 		2430009025NRG24120520230137092 13/05/2023 FAGUNU PAIKA 2430009025WL003239 FAGUNU PAIKA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544418 FAGUNU PAIKA ()
34 UMERKOTE OR-30-009-017-010/4296
(SINGISARI) 		2430009025NRG24120520230137096 13/05/2023 GURU JANI 2430009025WL003239 GURU JANI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544425 GURU JANI ()
35 UMERKOTE OR-30-009-017-010/4296
(SINGISARI) 		2430009025NRG24120520230137095 13/05/2023 LAKHI JANI 2430009025WL003239 LAKHI JANI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544424 LAKHI JANI ()
36 UMERKOTE OR-30-009-017-010/4296
(SINGISARI) 		2430009025NRG24120520230137094 13/05/2023 PURNI JANI 2430009025WL003239 PURNI JANI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544423 PURNI JANI ()
37 UMERKOTE OR-30-009-017-010/4296
(SINGISARI) 		2430009025NRG24120520230137097 13/05/2023 SAMARU JANI 2430009025WL003239 SAMARU JANI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544426 SAMARU JANI ()
38 UMERKOTE OR-30-009-017-010/4305
(SINGISARI) 		2430009025NRG24120520230137098 13/05/2023 CHANCHALA BHATRA 2430009025WL003239 CHANCHALA BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544411 CHANCHALA BHATRA ()
39 UMERKOTE OR-30-009-017-010/4306
(SINGISARI) 		2430009025NRG24120520230137100 13/05/2023 PADMA BHATRA 2430009025WL003239 PADMA BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544427 PADMA BHATRA ()
40 UMERKOTE OR-30-009-017-010/4334
(SINGISARI) 		2430009025NRG24120520230137102 13/05/2023 KAMALA BHATRA 2430009025WL003239 KAMALA BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544416 KAMALA BHATRA ()
41 UMERKOTE OR-30-009-017-010/4334
(SINGISARI) 		2430009025NRG24120520230137101 13/05/2023 MANGATU BHATRA 2430009025WL003239 MANGATU BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544415 MANGATU BHATRA ()
42 UMERKOTE OR-30-009-017-010/4338
(SINGISARI) 		2430009025NRG24120520230137104 13/05/2023 SUKUMAN BHATRA 2430009025WL003239 SUKUMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544422 SUKUMAN BHATRA ()
43 UMERKOTE OR-30-009-017-010/4358
(SINGISARI) 		2430009025NRG24120520230137106 13/05/2023 RAMA JANI 2430009025WL003239 RAMA JANI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544420 RAMA JANI ()
44 UMERKOTE OR-30-009-017-010/4500
(SINGISARI) 		2430009025NRG24120520230137107 13/05/2023 SANBARI BHATRA 2430009025WL003239 SANBARI BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544428 SANBARI BHATRA ()
45 UMERKOTE OR-30-009-017-010/4517
(SINGISARI) 		2430009025NRG24120520230137108 13/05/2023 CHANDRU HARIJANA 2430009025WL003239 CHANDRU HARIJANA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544413 CHANDRU HARIJANA ()
46 UMERKOTE OR-30-009-017-010/4517
(SINGISARI) 		2430009025NRG24120520230137109 13/05/2023 URABATI HARIJAN 2430009025WL003239 URABATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544414 URABATI HARIJAN ()
47 UMERKOTE OR-30-009-017-010/4525
(SINGISARI) 		2430009025NRG24120520230137110 13/05/2023 MUNGAI BHATRA 2430009025WL003239 MUNGAI BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544421 MUNGAI BHATRA ()
48 UMERKOTE OR-30-009-017-010/4575
(SINGISARI) 		2430009025NRG24120520230137111 13/05/2023 LAXMI BHATRA 2430009025WL003239 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544412 LAXMI BHATRA ()
49 UMERKOTE OR-30-009-017-010/4650
(SINGISARI) 		2430009025NRG24120520230137112 13/05/2023 LALITA KUMARI YADAB 2430009025WL003239 LALITA KUMARI YADAB 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691544430 LALITA KUMARI YADAB ()
SubTotal 43134 43134
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009025_130523FTO_109900 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009025_130523FTO_109900 State Bank of India SBIN0001341 UMERKOTE 24885
3 UMERKOTE OR2430009025_130523FTO_109900 UTKAL GRAMYA BANK SBIN0RRUKGB Singisari 1659
4 UMERKOTE OR2430009025_130523FTO_109900 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 9954
5 UMERKOTE OR2430009025_130523FTO_109900 India Post Payments Bank IPOS0000001 NABARANGPUR 43134

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