Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_310723FTO_397318
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-30-009-005-001/142478
(BEHEDA) 		2430009005NRG24310720230509693 31/07/2023 DASHMU BHATRA 2430009005WL012886 DASHMU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4971630154 DASHMU BHATRA ()
2 UMERKOTE OR-30-009-005-002/144575
(BEHEDA) 		2430009005NRG24310720230509709 31/07/2023 DHANASINGH BHATRA 2430009005WL012886 DHANASINGH BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4971630153 DHANASINGH BHATRA ()
3 UMERKOTE OR-30-009-005-002/144957
(BEHEDA) 		2430009005NRG24310720230509711 31/07/2023 GURUBARU BHATRA 2430009005WL012886 GURUBARU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4971630156 GURUBARU BHATRA ()
4 UMERKOTE OR-30-009-005-002/144960
(BEHEDA) 		2430009005NRG24310720230509713 31/07/2023 KUMABATI BHATRA 2430009005WL012886 KUMABATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4971630155 KUMABATI BHATRA ()
5 UMERKOTE OR-30-009-005-002/174989
(BEHEDA) 		2430009005NRG24310720230509716 31/07/2023 CHANCHALA BHATRA 2430009005WL012886 CHANCHALA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4971630157 CHANCHALA BHATRA ()
6 UMERKOTE OR-30-009-005-002/174989
(BEHEDA) 		2430009005NRG24310720230509717 31/07/2023 CHANCHALA BHATRA 2430009005WL012886 CHANCHALA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4971630158 CHANCHALA BHATRA ()
SubTotal 8532 8532
7 UMERKOTE OR-30-009-005-002/13425
(BEHEDA) 		2430009005NRG24310720230509694 31/07/2023 MALATI BHATRABUDU BHATRA 2430009005WL012886 MALATI BHATRABUDU BHATRA 00415 SBIN0001341 1422 1422 Processed 31/08/2023 4971630165 MRS MALATI BHATRA ()
8 UMERKOTE OR-30-009-005-002/144549
(BEHEDA) 		2430009005NRG24310720230509704 31/07/2023 SURYA BHATRA 2430009005WL012886 SURYA BHATRA 00415 SBIN0001341 1422 1422 Processed 31/08/2023 4971630159 MR SURJYA BHATRA ()
9 UMERKOTE OR-30-009-005-002/144573
(BEHEDA) 		2430009005NRG24310720230509707 31/07/2023 BANAMALI BHATRA 2430009005WL012886 BANAMALI BHATRA 00415 SBIN0001341 1422 1422 Processed 31/08/2023 4971630160 MR BANMALI BHATRA ()
10 UMERKOTE OR-30-009-005-002/174990
(BEHEDA) 		2430009005NRG24310720230509718 31/07/2023 ASAMATI BHATRA 2430009005WL012886 ASAMATI BHATRA 00415 SBIN0001341 1422 1422 Processed 31/08/2023 4971630144 MRS ASAMATI BHATRA ()
11 UMERKOTE OR-30-009-005-002/174990
(BEHEDA) 		2430009005NRG24310720230509719 31/07/2023 ASAMATI BHATRA 2430009005WL012886 ASAMATI BHATRA 00415 SBIN0001341 1422 1422 Processed 31/08/2023 4971630145 MRS ASAMATI BHATRA ()
12 UMERKOTE OR-30-009-005-002/174995
(BEHEDA) 		2430009005NRG24310720230509722 31/07/2023 SUPAT GAND 2430009005WL012886 SUPAT GAND 00415 SBIN0001341 1422 1422 Processed 31/08/2023 4971630166 MRS SUPAT GAND ()
13 UMERKOTE OR-30-009-005-002/174995
(BEHEDA) 		2430009005NRG24310720230509723 31/07/2023 SUPAT GAND 2430009005WL012886 SUPAT GAND 00415 SBIN0001341 1422 1422 Processed 31/08/2023 4971630167 MRS SUPAT GAND ()
14 UMERKOTE OR-30-009-005-002/174996
(BEHEDA) 		2430009005NRG24310720230509724 31/07/2023 MANAKI BHATRA 2430009005WL012886 MANAKI BHATRA 00415 SBIN0001341 1422 1422 Processed 31/08/2023 4971630161 MRS MANKI BHATRA ()
15 UMERKOTE OR-30-009-005-002/174996
(BEHEDA) 		2430009005NRG24310720230509725 31/07/2023 MANAKI BHATRA 2430009005WL012886 MANAKI BHATRA 00415 SBIN0001341 1422 1422 Processed 31/08/2023 4971630162 MRS MANKI BHATRA ()
16 UMERKOTE OR-30-009-005-002/174998
(BEHEDA) 		2430009005NRG24310720230509728 31/07/2023 PARAMA BHATRA 2430009005WL012886 PARAMA BHATRA 00415 SBIN0001341 1422 1422 Processed 31/08/2023 4971630163 MRS PARAMA BHATRA ()
17 UMERKOTE OR-30-009-005-002/174998
(BEHEDA) 		2430009005NRG24310720230509729 31/07/2023 PARAMA BHATRA 2430009005WL012886 PARAMA BHATRA 00415 SBIN0001341 1422 1422 Processed 31/08/2023 4971630164 MRS PARAMA BHATRA ()
SubTotal 15642 15642
18 UMERKOTE OR-30-009-005-002/13539
(BEHEDA) 		2430009005NRG24310720230509698 31/07/2023 GOVINDA BHATRA 2430009005WL012886 GOVINDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971630146 GOVINDA BHATRA ()
19 UMERKOTE OR-30-009-005-002/174992
(BEHEDA) 		2430009005NRG24310720230509720 31/07/2023 PADMA BHATRA 2430009005WL012886 PADMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971630151 PADMA BHATRA ()
20 UMERKOTE OR-30-009-005-002/174992
(BEHEDA) 		2430009005NRG24310720230509721 31/07/2023 PADMA BHATRA 2430009005WL012886 PADMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971630152 PADMA BHATRA ()
21 UMERKOTE OR-30-009-005-002/174997
(BEHEDA) 		2430009005NRG24310720230509726 31/07/2023 DURJYA BHATRA 2430009005WL012886 DURJYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971630149 DURJYA BHATRA ()
22 UMERKOTE OR-30-009-005-002/174997
(BEHEDA) 		2430009005NRG24310720230509727 31/07/2023 DURJYA BHATRA 2430009005WL012886 DURJYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971630150 DURJYA BHATRA ()
23 UMERKOTE OR-30-009-005-002/174999
(BEHEDA) 		2430009005NRG24310720230509730 31/07/2023 SUKAMAN GOND 2430009005WL012886 SUKAMAN GOND 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4971630147 No Such Account
24 UMERKOTE OR-30-009-005-002/175000
(BEHEDA) 		2430009005NRG24310720230509731 31/07/2023 GANESH BHATRA 2430009005WL012886 GANESH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971630148 GANESH BHATRA ()
SubTotal 9954 9954
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_310723FTO_397318 Bank of Baroda BARB0UMARKO UMARKOTE 8532
2 UMERKOTE OR2430009005_310723FTO_397318 State Bank of India SBIN0001341 UMERKOTE 15642
3 UMERKOTE OR2430009005_310723FTO_397318 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 9954

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