Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_260623APB_FTO_278829
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-30-009-004-007/5987
(BAKODA) 		2430009000NRG24260620230367272 26/06/2023 JALATU BHATRA 2430009WL009072 JALATU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2979759412 JALATU BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-004-007/5987
(BAKODA) 		2430009000NRG24260620230367273 26/06/2023 JALATU BHATRA 2430009WL009072 JALATU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2979759413 Miss. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-004-007/5512
(BAKODA) 		2430009000NRG24260620230367267 26/06/2023 RAMBATI BHATRA 2430009WL009072 RAMBATI BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2979759409 MRS RAMABATI BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-004-007/5928
(BAKODA) 		2430009000NRG24260620230367268 26/06/2023 MANAKI BHATRA 2430009WL009072 MANAKI BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2979759410 Mr. SADA BHATRA UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-004-007/5928
(BAKODA) 		2430009000NRG24260620230367269 26/06/2023 MANAKI BHATRA 2430009WL009072 MANAKI BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2979759411 MRS MANKI BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-004-007/5983
(BAKODA) 		2430009000NRG24260620230367270 26/06/2023 RAMA HARIJAN 2430009WL009072 RAMA HARIJAN 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2979759406 RAJAMAN HARIJAN INDUSIND BANK(607189)
7 UMERKOTE OR-30-009-004-007/5983
(BAKODA) 		2430009000NRG24260620230367271 26/06/2023 RAMA HARIJAN 2430009WL009072 RAMA HARIJAN 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2979759407 MRS RAMA HARIJAN STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-004-007/6149
(BAKODA) 		2430009000NRG24260620230367277 26/06/2023 MALATI BHATRA 2430009WL009072 MALATI BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2979759408 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 UMERKOTE OR-30-009-004-002/80315
(BAKODA) 		2430009000NRG24260620230367220 26/06/2023 JHARANA DAS 2430009WL009072 JHARANA DAS 00553 INDB0000695 1659 1659 Processed 03/07/2023 2979759405 INDRAJIT DAS INDUSIND BANK(607189)
10 UMERKOTE OR-30-009-004-002/80589
(BAKODA) 		2430009000NRG24260620230367224 26/06/2023 RASMITA BHATRA 2430009WL009072 RASMITA BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2979759404 RASMITA BHATRA INDUSIND BANK(607189)
11 UMERKOTE OR-30-009-004-007/30251
(BAKODA) 		2430009000NRG24260620230367249 26/06/2023 RASI BHATRA 2430009WL009072 RASI BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2979759400 Phula Bhatra BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-004-007/30251
(BAKODA) 		2430009000NRG24260620230367250 26/06/2023 RASI BHATRA 2430009WL009072 RASI BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2979759401 RASI BHATRA INDUSIND BANK(607189)
13 UMERKOTE OR-30-009-004-007/30253
(BAKODA) 		2430009000NRG24260620230367253 26/06/2023 SAMARU BHATRA 2430009WL009072 SAMARU BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2979759402 SAMARU BHATRA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-004-007/30253
(BAKODA) 		2430009000NRG24260620230367254 26/06/2023 SAMARU BHATRA 2430009WL009072 SAMARU BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2979759403 LALITA BHATARA BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-004-007/6010
(BAKODA) 		2430009000NRG24260620230367274 26/06/2023 AJANTI BHATRA 2430009WL009072 AJANTI BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2979759399 AJANTI BHATRA INDUSIND BANK(607189)
SubTotal 11613 11613
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_260623APB_FTO_278829 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009_260623APB_FTO_278829 State Bank of India SBIN0001341 UMERKOTE 9954
3 UMERKOTE OR2430009_260623APB_FTO_278829 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 11613

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