Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_050723APB_FTO_312562
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-30-009-005-001/12625
(BEHEDA) 		2430009005NRG24050720230421193 05/07/2023 MULIA BHATRA 2430009005WL010376 MULIA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966100321 Mulia Bhatra BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-001/144512
(BEHEDA) 		2430009005NRG24050720230421204 05/07/2023 DURITA GOND 2430009005WL010376 DURITA GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966100318 Mrs. DURITA GOND UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-005-001/144512
(BEHEDA) 		2430009005NRG24050720230421203 05/07/2023 JAGDISH GOND 2430009005WL010376 JAGDISH GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966100319 JAGADISH GAND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-005-001/144890
(BEHEDA) 		2430009005NRG24050720230421213 05/07/2023 SAMABATI BHATRA 2430009005WL010376 SAMABATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966100320 MRS SAMABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 UMERKOTE OR-30-009-005-001/14143
(BEHEDA) 		2430009005NRG24050720230421200 05/07/2023 DAMANI GOUD 2430009005WL010376 DAMANI GOUD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966100313 MRS DAMANI GOUD STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-005-001/14143
(BEHEDA) 		2430009005NRG24050720230421199 05/07/2023 THABIR GOUD 2430009005WL010376 THABIR GOUD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966100314 DHABALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMERKOTE OR-30-009-005-001/14144
(BEHEDA) 		2430009005NRG24050720230421201 05/07/2023 BHUBUNA GOUD 2430009005WL010376 BHUBUNA GOUD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966100309 BHUBAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMERKOTE OR-30-009-005-001/14144
(BEHEDA) 		2430009005NRG24050720230421202 05/07/2023 FULAMANI GOUD 2430009005WL010376 FULAMANI GOUD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966100312 MRS FULAMANI GOUDA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-001/144519
(BEHEDA) 		2430009005NRG24050720230421205 05/07/2023 CHAINU PUJARI 2430009005WL010376 CHAINU PUJARI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966100308 MR CHAINU PUJARI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-001/144519
(BEHEDA) 		2430009005NRG24050720230421206 05/07/2023 GOMATI PUJARI 2430009005WL010376 GOMATI PUJARI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966100316 MRS GOMATI PUJARI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-001/144537
(BEHEDA) 		2430009005NRG24050720230421207 05/07/2023 MALATI GOND 2430009005WL010376 MALATI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966100317 MRS MALATI GOND STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-001/144608
(BEHEDA) 		2430009005NRG24050720230421210 05/07/2023 LAXMI GOND 2430009005WL010376 LAXMI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966100307 MRS LAXMI GANDA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-005-001/144667
(BEHEDA) 		2430009005NRG24050720230421211 05/07/2023 TANKADHAR BHATRA 2430009005WL010376 TANKADHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966100311 TANKADHAR BHATRA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-005-001/144667
(BEHEDA) 		2430009005NRG24050720230421212 05/07/2023 TANKADHAR BHATRA 2430009005WL010376 TANKADHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966100310 MRS KARAN BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-005-001/144951
(BEHEDA) 		2430009005NRG24050720230421215 05/07/2023 SANTOSH KUMAR PATNAIK 2430009005WL010376 SANTOSH KUMAR PATNAIK 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966100305 Mr. SANTOSH KUMAR PATNAIK UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-005-001/144985
(BEHEDA) 		2430009005NRG24050720230421218 05/07/2023 DANAI BHATRA 2430009005WL010376 DANAI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966100306 MRS DANAI BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-005-001/144985
(BEHEDA) 		2430009005NRG24050720230421217 05/07/2023 SANYASI BHATRA 2430009005WL010376 SANYASI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966100315 MR SANYASI BHATRA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
18 UMERKOTE OR-30-009-005-001/12143
(BEHEDA) 		2430009005NRG24050720230421191 05/07/2023 RAIBARI BHATRA 2430009005WL010376 RAIBARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966100304 RAIBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMERKOTE OR-30-009-005-001/12143
(BEHEDA) 		2430009005NRG24050720230421190 05/07/2023 SAGARAM BHATRA 2430009005WL010376 SAGARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966100302 SAGARAM BHATARA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-005-001/12747
(BEHEDA) 		2430009005NRG24050720230421194 05/07/2023 JAYARAM MOHARANA 2430009005WL010376 JAYARAM MOHARANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966100301 Mr. JAYARAM MAHARANA S/O GANGADHAR MAHA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-005-001/12824
(BEHEDA) 		2430009005NRG24050720230421196 05/07/2023 HARI BHATRA 2430009005WL010376 HARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966100303 Mr. HARI BHATRA S/O DASA BATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
22 UMERKOTE OR-30-009-005-001/174203
(BEHEDA) 		2430009005NRG24050720230421219 05/07/2023 PADU BHATRA 2430009005WL010376 PADU BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966100300 Mr. PADU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_050723APB_FTO_312562 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 UMERKOTE OR2430009005_050723APB_FTO_312562 State Bank of India SBIN0001341 UMERKOTE 21567
3 UMERKOTE OR2430009005_050723APB_FTO_312562 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 3318
4 UMERKOTE OR2430009005_050723APB_FTO_312562 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
5 UMERKOTE OR2430009005_050723APB_FTO_312562 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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