Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009012_030523FTO_75382
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-30-009-012-004/1901656
(KOPENA) 		2430009012NRG24280420230060100 03/05/2023 Manglu Bhatra 2430009012WL001401 Manglu Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850297 Manglu Bhatra ()
2 UMERKOTE OR-30-009-012-004/1901657
(KOPENA) 		2430009012NRG24280420230060101 03/05/2023 Changari Bhatra 2430009012WL001401 Changari Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850287 Changari Bhatra ()
3 UMERKOTE OR-30-009-012-004/1901657
(KOPENA) 		2430009012NRG24280420230060102 03/05/2023 Changari Bhatra 2430009012WL001401 Changari Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850288 Changari Bhatra ()
4 UMERKOTE OR-30-009-012-004/1901659
(KOPENA) 		2430009012NRG24280420230060103 03/05/2023 chamrin Ganda 2430009012WL001401 chamrin Ganda 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850279 chamrin Ganda ()
5 UMERKOTE OR-30-009-012-004/1901659
(KOPENA) 		2430009012NRG24280420230060104 03/05/2023 chamrin Ganda 2430009012WL001401 chamrin Ganda 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850280 chamrin Ganda ()
6 UMERKOTE OR-30-009-012-004/1901660
(KOPENA) 		2430009012NRG24280420230060105 03/05/2023 Asanti Bhatra 2430009012WL001401 Asanti Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850265 Asanti Bhatra ()
7 UMERKOTE OR-30-009-012-004/1901660
(KOPENA) 		2430009012NRG24280420230060106 03/05/2023 Asanti Bhatra 2430009012WL001401 Asanti Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850266 Asanti Bhatra ()
8 UMERKOTE OR-30-009-012-004/1901661
(KOPENA) 		2430009012NRG24280420230060107 03/05/2023 Champa Kalar 2430009012WL001401 Champa Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850267 Champa Kalar ()
9 UMERKOTE OR-30-009-012-004/1901661
(KOPENA) 		2430009012NRG24280420230060108 03/05/2023 Champa Kalar 2430009012WL001401 Champa Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850268 Champa Kalar ()
10 UMERKOTE OR-30-009-012-004/1901662
(KOPENA) 		2430009012NRG24280420230060109 03/05/2023 Mangal Kalar 2430009012WL001401 Mangal Kalar 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850275 Mangal Kalar ()
11 UMERKOTE OR-30-009-012-004/1901662
(KOPENA) 		2430009012NRG24280420230060110 03/05/2023 Mangal Kalar 2430009012WL001401 Mangal Kalar 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850276 Mangal Kalar ()
12 UMERKOTE OR-30-009-012-004/1901663
(KOPENA) 		2430009012NRG24280420230060111 03/05/2023 Budanti Bhatra 2430009012WL001401 Budanti Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850293 Budanti Bhatra ()
13 UMERKOTE OR-30-009-012-004/1901663
(KOPENA) 		2430009012NRG24280420230060112 03/05/2023 Budanti Bhatra 2430009012WL001401 Budanti Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850294 Budanti Bhatra ()
14 UMERKOTE OR-30-009-012-004/1901665
(KOPENA) 		2430009012NRG24280420230060113 03/05/2023 Joshada Bhatra 2430009012WL001401 Joshada Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850271 Joshada Bhatra ()
15 UMERKOTE OR-30-009-012-004/1901665
(KOPENA) 		2430009012NRG24280420230060114 03/05/2023 Joshada Bhatra 2430009012WL001401 Joshada Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850272 Joshada Bhatra ()
16 UMERKOTE OR-30-009-012-004/1901667
(KOPENA) 		2430009012NRG24280420230060115 03/05/2023 Pula Gond 2430009012WL001401 Pula Gond 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850300 Pula Gond ()
17 UMERKOTE OR-30-009-012-004/1901667
(KOPENA) 		2430009012NRG24280420230060116 03/05/2023 Pula Gond 2430009012WL001401 Pula Gond 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850301 Pula Gond ()
18 UMERKOTE OR-30-009-012-004/1901669
(KOPENA) 		2430009012NRG24280420230060117 03/05/2023 Mamati Goud 2430009012WL001401 Mamati Goud 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850306 Mamati Goud ()
19 UMERKOTE OR-30-009-012-004/1901669
(KOPENA) 		2430009012NRG24280420230060118 03/05/2023 Mamati Goud 2430009012WL001401 Mamati Goud 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850307 Mamati Goud ()
20 UMERKOTE OR-30-009-012-004/1901670
(KOPENA) 		2430009012NRG24280420230060119 03/05/2023 Mura bhatra 2430009012WL001401 Mura bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850304 Mura bhatra ()
21 UMERKOTE OR-30-009-012-004/1901670
(KOPENA) 		2430009012NRG24280420230060120 03/05/2023 Mura bhatra 2430009012WL001401 Mura bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850305 Mura bhatra ()
22 UMERKOTE OR-30-009-012-004/1901671
(KOPENA) 		2430009012NRG24280420230060122 03/05/2023 Phulamati Gond 2430009012WL001401 Phulamati Gond 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850296 Phulamati Gond ()
23 UMERKOTE OR-30-009-012-004/1901671
(KOPENA) 		2430009012NRG24280420230060121 03/05/2023 Sanu Gond 2430009012WL001401 Sanu Gond 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850295 Sanu Gond ()
24 UMERKOTE OR-30-009-012-004/1901673
(KOPENA) 		2430009012NRG24280420230060123 03/05/2023 Dashari Kalar 2430009012WL001401 Dashari Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850302 Dashari Kalar ()
25 UMERKOTE OR-30-009-012-004/1901673
(KOPENA) 		2430009012NRG24280420230060124 03/05/2023 Dashari Kalar 2430009012WL001401 Dashari Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850303 Dashari Kalar ()
26 UMERKOTE OR-30-009-012-004/1901676
(KOPENA) 		2430009012NRG24280420230060125 03/05/2023 Anadhari Gand 2430009012WL001401 Anadhari Gand 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850308 Anadhari Gand ()
27 UMERKOTE OR-30-009-012-004/1901676
(KOPENA) 		2430009012NRG24280420230060126 03/05/2023 Anadhari Gand 2430009012WL001401 Anadhari Gand 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850309 Anadhari Gand ()
28 UMERKOTE OR-30-009-012-004/1901677
(KOPENA) 		2430009012NRG24280420230060127 03/05/2023 Sanbari Bhatra 2430009012WL001401 Sanbari Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850298 Sanbari Bhatra ()
29 UMERKOTE OR-30-009-012-004/1901677
(KOPENA) 		2430009012NRG24280420230060128 03/05/2023 Sanbari Bhatra 2430009012WL001401 Sanbari Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850299 Sanbari Bhatra ()
30 UMERKOTE OR-30-009-012-004/1901679
(KOPENA) 		2430009012NRG24280420230060129 03/05/2023 jogendra Bhatra 2430009012WL001401 jogendra Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850256 jogendra Bhatra ()
31 UMERKOTE OR-30-009-012-004/1901679
(KOPENA) 		2430009012NRG24280420230060130 03/05/2023 jogendra Bhatra 2430009012WL001401 jogendra Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850257 jogendra Bhatra ()
32 UMERKOTE OR-30-009-012-004/1901682
(KOPENA) 		2430009012NRG24280420230060133 03/05/2023 Purna Bhatra 2430009012WL001401 Purna Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850244 Purna Bhatra ()
33 UMERKOTE OR-30-009-012-004/1901682
(KOPENA) 		2430009012NRG24280420230060134 03/05/2023 Purna Bhatra 2430009012WL001401 Purna Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850245 Purna Bhatra ()
34 UMERKOTE OR-30-009-012-004/1901684
(KOPENA) 		2430009012NRG24280420230060135 03/05/2023 Dhanai Bhatra 2430009012WL001401 Dhanai Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850273 Dhanai Bhatra ()
35 UMERKOTE OR-30-009-012-004/1901684
(KOPENA) 		2430009012NRG24280420230060136 03/05/2023 Dhanai Bhatra 2430009012WL001401 Dhanai Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850274 Dhanai Bhatra ()
36 UMERKOTE OR-30-009-012-004/1901687
(KOPENA) 		2430009012NRG24280420230060137 03/05/2023 Goutam Goud 2430009012WL001401 Goutam Goud 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850291 Goutam Goud ()
37 UMERKOTE OR-30-009-012-004/1901687
(KOPENA) 		2430009012NRG24280420230060138 03/05/2023 Goutam Goud 2430009012WL001401 Goutam Goud 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850292 Goutam Goud ()
38 UMERKOTE OR-30-009-012-004/1901688
(KOPENA) 		2430009012NRG24280420230060139 03/05/2023 Pariram Kalar 2430009012WL001401 Pariram Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850269 Pariram Kalar ()
39 UMERKOTE OR-30-009-012-004/1901688
(KOPENA) 		2430009012NRG24280420230060140 03/05/2023 Pariram Kalar 2430009012WL001401 Pariram Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850270 Pariram Kalar ()
40 UMERKOTE OR-30-009-012-004/1901689
(KOPENA) 		2430009012NRG24280420230060141 03/05/2023 Sadana Bhatra 2430009012WL001401 Sadana Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850285 Sadana Bhatra ()
41 UMERKOTE OR-30-009-012-004/1901689
(KOPENA) 		2430009012NRG24280420230060142 03/05/2023 Sadana Bhatra 2430009012WL001401 Sadana Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850286 Sadana Bhatra ()
42 UMERKOTE OR-30-009-012-004/1901690
(KOPENA) 		2430009012NRG24280420230060143 03/05/2023 Raghu Bhatra 2430009012WL001401 Raghu Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850248 Raghu Bhatra ()
43 UMERKOTE OR-30-009-012-004/1901690
(KOPENA) 		2430009012NRG24280420230060144 03/05/2023 Raghu Bhatra 2430009012WL001401 Raghu Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850249 Raghu Bhatra ()
44 UMERKOTE OR-30-009-012-004/1901692
(KOPENA) 		2430009012NRG24280420230060145 03/05/2023 Ratan Bhatra 2430009012WL001401 Ratan Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850254 Ratan Bhatra ()
45 UMERKOTE OR-30-009-012-004/1901692
(KOPENA) 		2430009012NRG24280420230060146 03/05/2023 Ratan Bhatra 2430009012WL001401 Ratan Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850255 Ratan Bhatra ()
46 UMERKOTE OR-30-009-012-004/1901693
(KOPENA) 		2430009012NRG24280420230060147 03/05/2023 Laiban Kallar 2430009012WL001401 Laiban Kallar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850260 Laiban Kallar ()
47 UMERKOTE OR-30-009-012-004/1901693
(KOPENA) 		2430009012NRG24280420230060148 03/05/2023 Laiban Kallar 2430009012WL001401 Laiban Kallar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1489850261 Laiban Kallar ()
48 UMERKOTE OR-30-009-012-004/1901694
(KOPENA) 		2430009012NRG24280420230060149 03/05/2023 Kusma Kalar 2430009012WL001401 Kusma Kalar 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850262 Kusma Kalar ()
49 UMERKOTE OR-30-009-012-004/1901694
(KOPENA) 		2430009012NRG24280420230060150 03/05/2023 Kusma Kalar 2430009012WL001401 Kusma Kalar 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850263 Kusma Kalar ()
50 UMERKOTE OR-30-009-012-004/1901695
(KOPENA) 		2430009012NRG24280420230060151 03/05/2023 Kalasundar Bhatra 2430009012WL001401 Kalasundar Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850250 Kalasundar Bhatra ()
51 UMERKOTE OR-30-009-012-004/1901695
(KOPENA) 		2430009012NRG24280420230060152 03/05/2023 Kalasundar Bhatra 2430009012WL001401 Kalasundar Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850251 Kalasundar Bhatra ()
52 UMERKOTE OR-30-009-012-004/1901698
(KOPENA) 		2430009012NRG24280420230060153 03/05/2023 Nabika Bhatra 2430009012WL001401 Nabika Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850277 Nabika Bhatra ()
53 UMERKOTE OR-30-009-012-004/1901698
(KOPENA) 		2430009012NRG24280420230060154 03/05/2023 Nabika Bhatra 2430009012WL001401 Nabika Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850278 Nabika Bhatra ()
54 UMERKOTE OR-30-009-012-004/1901700
(KOPENA) 		2430009012NRG24280420230060155 03/05/2023 Raisingh Kalar 2430009012WL001401 Raisingh Kalar 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850258 Raisingh Kalar ()
55 UMERKOTE OR-30-009-012-004/1901700
(KOPENA) 		2430009012NRG24280420230060156 03/05/2023 Raisingh Kalar 2430009012WL001401 Raisingh Kalar 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850259 Raisingh Kalar ()
56 UMERKOTE OR-30-009-012-004/1901701
(KOPENA) 		2430009012NRG24280420230060157 03/05/2023 Budabhari Bhatra 2430009012WL001401 Budabhari Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850246 Budabhari Bhatra ()
57 UMERKOTE OR-30-009-012-004/1901701
(KOPENA) 		2430009012NRG24280420230060158 03/05/2023 Budabhari Bhatra 2430009012WL001401 Budabhari Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850247 Budabhari Bhatra ()
58 UMERKOTE OR-30-009-012-004/1901702
(KOPENA) 		2430009012NRG24280420230060159 03/05/2023 Duki bhatra 2430009012WL001401 Duki bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850281 Duki bhatra ()
59 UMERKOTE OR-30-009-012-004/1901702
(KOPENA) 		2430009012NRG24280420230060160 03/05/2023 Duki bhatra 2430009012WL001401 Duki bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850282 Duki bhatra ()
60 UMERKOTE OR-30-009-012-004/1901704
(KOPENA) 		2430009012NRG24280420230060161 03/05/2023 Gangadhar Bhatra 2430009012WL001401 Gangadhar Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850252 Gangadhar Bhatra ()
61 UMERKOTE OR-30-009-012-004/1901704
(KOPENA) 		2430009012NRG24280420230060162 03/05/2023 Gangadhar Bhatra 2430009012WL001401 Gangadhar Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850253 Gangadhar Bhatra ()
62 UMERKOTE OR-30-009-012-004/1901706
(KOPENA) 		2430009012NRG24280420230060163 03/05/2023 Sukaman Bhatra 2430009012WL001401 Sukaman Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850289 Sukaman Bhatra ()
63 UMERKOTE OR-30-009-012-004/1901706
(KOPENA) 		2430009012NRG24280420230060164 03/05/2023 Sukaman Bhatra 2430009012WL001401 Sukaman Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850290 Sukaman Bhatra ()
64 UMERKOTE OR-30-009-012-004/1901711
(KOPENA) 		2430009012NRG24280420230060165 03/05/2023 Samari bhatra 2430009012WL001401 Samari bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850283 Samari bhatra ()
65 UMERKOTE OR-30-009-012-004/1901711
(KOPENA) 		2430009012NRG24280420230060166 03/05/2023 Samari bhatra 2430009012WL001401 Samari bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850284 Samari bhatra ()
66 UMERKOTE OR-30-009-012-004/1901713
(KOPENA) 		2430009012NRG24280420230060167 03/05/2023 Faganu Bhatra 2430009012WL001401 Faganu Bhatra 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1489850243 Faganu Bhatra ()
67 UMERKOTE OR-30-009-012-004/1901715
(KOPENA) 		2430009012NRG24280420230060171 03/05/2023 Budanti Bhatra 2430009012WL001401 Budanti Bhatra 00468 UBIN0813010 948 948 Processed 12/05/2023 1489850264 Budanti Bhatra ()
SubTotal 86031 86031
Total 86031 86031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009012_030523FTO_75382 Union Bank of India UBIN0813010 UMERKOTE 86031

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