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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:58:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_090523APB_FTO_93509
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-30-009-007-004/7224
(BHANDARIGUDA) 		2430009007NRG24090520230115201 09/05/2023 BUDARU PUJARI 2430009007WL002711 BUDARU PUJARI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100227 BUDARU PUJARI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-007-004/7225
(BHANDARIGUDA) 		2430009007NRG24090520230115202 09/05/2023 GANESH PUJARI 2430009007WL002711 GANESH PUJARI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100212 GANESH PUJARI S/O DASHARATH PUJARI PUNJAB NATIONAL BANK(508568)
3 UMERKOTE OR-30-009-007-004/7229
(BHANDARIGUDA) 		2430009007NRG24090520230115203 09/05/2023 GOBARDHAN BHATRA 2430009007WL002711 GOBARDHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100205 GOBARDHAN BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-007-004/7236
(BHANDARIGUDA) 		2430009007NRG24090520230115206 09/05/2023 HARI PUJARI 2430009007WL002711 HARI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100206 HARI PUJARI BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-007-004/7247
(BHANDARIGUDA) 		2430009007NRG24090520230115213 09/05/2023 CHAYAN BHATRA 2430009007WL002711 CHAYAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100215 Mr. CHAIN BHATRA UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-007-004/7257
(BHANDARIGUDA) 		2430009007NRG24090520230115218 09/05/2023 NARASING PUJARI 2430009007WL002711 NARASING PUJARI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100204 NARASINGH PUJARI BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-007-004/7274
(BHANDARIGUDA) 		2430009007NRG24090520230115222 09/05/2023 DUTIKA BHATRA 2430009007WL002711 DUTIKA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100228 DUTIKA BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-007-004/7280
(BHANDARIGUDA) 		2430009007NRG24090520230115224 09/05/2023 SHRAMANI GANDA 2430009007WL002711 SHRAMANI GANDA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100230 BALARAM GANDA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-007-004/7280
(BHANDARIGUDA) 		2430009007NRG24090520230115225 09/05/2023 SHRAMANI GANDA 2430009007WL002711 SHRAMANI GANDA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100229 SHRAMANI GANDA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-007-004/7290
(BHANDARIGUDA) 		2430009007NRG24090520230115226 09/05/2023 SADA BHATRA 2430009007WL002711 SADA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100207 SADA BHATRA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-007-004/7291
(BHANDARIGUDA) 		2430009007NRG24090520230115228 09/05/2023 BALARAM BHATARA 2430009007WL002711 BALARAM BHATARA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100210 Balaram Bhatara BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-007-004/7291
(BHANDARIGUDA) 		2430009007NRG24090520230115229 09/05/2023 BALARAM BHATARA 2430009007WL002711 BALARAM BHATARA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100211 MRS RAYMATI BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-007-004/7295
(BHANDARIGUDA) 		2430009007NRG24090520230115230 09/05/2023 BADAL BHATRA 2430009007WL002711 BADAL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100217 BADAL BHATRA UNION BANK OF INDIA(508500)
14 UMERKOTE OR-30-009-007-004/7295
(BHANDARIGUDA) 		2430009007NRG24090520230115231 09/05/2023 BADAL BHATRA 2430009007WL002711 BADAL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100218 MRS KUNI BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-007-004/7296
(BHANDARIGUDA) 		2430009007NRG24090520230115232 09/05/2023 SUKRU CHALAN 2430009007WL002711 SUKRU CHALAN 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100208 ARAKSHITA BHATRA S/O HARI BHATRA PUNJAB NATIONAL BANK(508568)
16 UMERKOTE OR-30-009-007-004/7296
(BHANDARIGUDA) 		2430009007NRG24090520230115233 09/05/2023 SUKRU CHALAN 2430009007WL002711 SUKRU CHALAN 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100209 MR PRATIMA BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-007-004/7300
(BHANDARIGUDA) 		2430009007NRG24090520230115234 09/05/2023 BALARAM BHATRA 2430009007WL002711 BALARAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100216 Balaram Bhatra BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-007-004/7302
(BHANDARIGUDA) 		2430009007NRG24090520230115235 09/05/2023 HARI BHATRA 2430009007WL002711 HARI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100214 HARI BHATRA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-007-004/7303
(BHANDARIGUDA) 		2430009007NRG24090520230115237 09/05/2023 MOHAN BHATRA 2430009007WL002711 MOHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541100213 Mohan Bhatra BANK OF BARODA(606985)
SubTotal 31521 31521
20 UMERKOTE OR-30-009-007-004/7223
(BHANDARIGUDA) 		2430009007NRG24090520230115200 09/05/2023 KARNA GANDA 2430009007WL002711 KARNA GANDA 00354 PUNB0765900 1659 1659 Processed 13/05/2023 1541100221 KARNA GANDA UNION BANK OF INDIA(508500)
21 UMERKOTE OR-30-009-007-004/7290
(BHANDARIGUDA) 		2430009007NRG24090520230115227 09/05/2023 DAMANI BHATRA 2430009007WL002711 DAMANI BHATRA 00354 PUNB0765900 1659 1659 Processed 13/05/2023 1541100220 DAMANI BHATRA W/O SADA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
22 UMERKOTE OR-30-009-007-004/7229
(BHANDARIGUDA) 		2430009007NRG24090520230115204 09/05/2023 NILA BHATRA 2430009007WL002711 NILA BHATRA 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1541100198 MISS NEELA BHATRA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-007-004/7235
(BHANDARIGUDA) 		2430009007NRG24090520230115205 09/05/2023 RAMPA PUJARI 2430009007WL002711 RAMPA PUJARI 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1541100202 MISS RAMPA BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-007-004/7236
(BHANDARIGUDA) 		2430009007NRG24090520230115207 09/05/2023 BALMOTI PUJARI 2430009007WL002711 BALMOTI PUJARI 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1541100197 MISS BALAMATI PUJARI STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-007-004/7254
(BHANDARIGUDA) 		2430009007NRG24090520230115215 09/05/2023 LAKHI BHATRA 2430009007WL002711 LAKHI BHATRA 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1541100195 MR LAKHI BHATRA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-007-004/7254
(BHANDARIGUDA) 		2430009007NRG24090520230115216 09/05/2023 LAKHI BHATRA 2430009007WL002711 LAKHI BHATRA 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1541100196 CHAITI BHATRA UNION BANK OF INDIA(508500)
27 UMERKOTE OR-30-009-007-004/7261
(BHANDARIGUDA) 		2430009007NRG24090520230115219 09/05/2023 KOSULYA NAYAK 2430009007WL002711 KOSULYA NAYAK 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1541100200 CHATAMAN BHATRA UNION BANK OF INDIA(508500)
28 UMERKOTE OR-30-009-007-004/7261
(BHANDARIGUDA) 		2430009007NRG24090520230115220 09/05/2023 KOSULYA NAYAK 2430009007WL002711 KOSULYA NAYAK 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1541100201 KOUSHULYA BHATRA PUNJAB NATIONAL BANK(508568)
29 UMERKOTE OR-30-009-007-004/7302
(BHANDARIGUDA) 		2430009007NRG24090520230115236 09/05/2023 HERA BHATRA 2430009007WL002711 HERA BHATRA 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1541100199 HIRA BHATRA PUNJAB NATIONAL BANK(508568)
30 UMERKOTE OR-30-009-007-004/7303
(BHANDARIGUDA) 		2430009007NRG24090520230115238 09/05/2023 HIRANADEI BHATRA 2430009007WL002711 HIRANADEI BHATRA 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1541100203 MRS HIRANADI BHATRA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
31 UMERKOTE OR-30-009-007-004/7244
(BHANDARIGUDA) 		2430009007NRG24090520230115212 09/05/2023 BIRAJA BHATRA 2430009007WL002711 BIRAJA BHATRA 00468 UBIN0562513 1659 1659 Processed 13/05/2023 1541100219 Mrs. CHAMARI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
32 UMERKOTE OR-30-009-007-004/7221
(BHANDARIGUDA) 		2430009007NRG24090520230115199 09/05/2023 RAIDHAR BHATRA 2430009007WL002711 RAIDHAR BHATRA 751001 1659 1659 Processed 13/05/2023 1541100225 RAYADHAR BHATRA UNION BANK OF INDIA(508500)
33 UMERKOTE OR-30-009-007-004/7241
(BHANDARIGUDA) 		2430009007NRG24090520230115209 09/05/2023 SUDU BHATRA 2430009007WL002711 SUDU BHATRA 751001 1659 1659 Processed 13/05/2023 1541100223 SUDU BHATRA UNION BANK OF INDIA(508500)
34 UMERKOTE OR-30-009-007-004/7256
(BHANDARIGUDA) 		2430009007NRG24090520230115217 09/05/2023 RAJA BHATRA 2430009007WL002711 RAJA BHATRA 751001 1659 1659 Processed 13/05/2023 1541100226 RAJU BHATRA BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-007-004/7263
(BHANDARIGUDA) 		2430009007NRG24090520230115221 09/05/2023 MADHU BHATRA 2430009007WL002711 MADHU BHATRA 751001 1659 1659 Processed 13/05/2023 1541100222 MRS SUNAMANI BATRA STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-007-004/7277
(BHANDARIGUDA) 		2430009007NRG24090520230115223 09/05/2023 BIMALA PUJARI 2430009007WL002711 BIMALA PUJARI 751001 1659 1659 Processed 13/05/2023 1541100224 BIMAL BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_090523APB_FTO_93509 76407201 8295
2 UMERKOTE OR2430009007_090523APB_FTO_93509 Bank of Baroda BARB0UMARKO UMARKOTE 31521
3 UMERKOTE OR2430009007_090523APB_FTO_93509 Punjab National Bank PUNB0765900 UMERKOT 3318
4 UMERKOTE OR2430009007_090523APB_FTO_93509 State Bank of India SBIN0001341 UMERKOTE 14931
5 UMERKOTE OR2430009007_090523APB_FTO_93509 Union Bank of India UBIN0562513 NABARANGPUR 1659

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