Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:48:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_120523FTO_107383
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-30-009-003-001/30617
(BHAMINI) 		2430009003NRG24120520230134661 12/05/2023 GURUBARI GOUD 2430009003WL003185 GURUBARI GOUD 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972562 GURUBARI GOUD ()
2 UMERKOTE OR-30-009-003-009/30580
(BHAMINI) 		2430009003NRG24120520230134664 12/05/2023 PADMA BHATRA 2430009003WL003185 PADMA BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972563 PADMA BHATRA ()
3 UMERKOTE OR-30-009-003-009/30582
(BHAMINI) 		2430009003NRG24120520230134667 12/05/2023 SRIDHAR BHATRA 2430009003WL003185 SRIDHAR BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972577 SRIDHAR BHATRA ()
4 UMERKOTE OR-30-009-003-009/30584
(BHAMINI) 		2430009003NRG24120520230134669 12/05/2023 ISWAR BHATRA 2430009003WL003185 ISWAR BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972574 ISWAR BHATRA ()
5 UMERKOTE OR-30-009-003-009/30584
(BHAMINI) 		2430009003NRG24120520230134670 12/05/2023 JUNAKI BHATRA 2430009003WL003185 JUNAKI BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972575 JUNAKI BHATRA ()
6 UMERKOTE OR-30-009-003-009/30588
(BHAMINI) 		2430009003NRG24120520230134673 12/05/2023 ADABARI BHATRA 2430009003WL003185 ADABARI BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972566 ADABARI BHATRA ()
7 UMERKOTE OR-30-009-003-009/30588
(BHAMINI) 		2430009003NRG24120520230134672 12/05/2023 ASAMAN BHATRA 2430009003WL003185 ASAMAN BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972565 ASAMAN BHATRA ()
8 UMERKOTE OR-30-009-003-009/30590
(BHAMINI) 		2430009003NRG24120520230134675 12/05/2023 CHAITI BHATRA 2430009003WL003185 CHAITI BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972580 CHAITI BHATRA ()
9 UMERKOTE OR-30-009-003-009/30590
(BHAMINI) 		2430009003NRG24120520230134674 12/05/2023 MADHAB BHATRA 2430009003WL003185 MADHAB BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972579 MADHAB BHATRA ()
10 UMERKOTE OR-30-009-003-009/30591
(BHAMINI) 		2430009003NRG24120520230134676 12/05/2023 BALARAM RAJGOND 2430009003WL003185 BALARAM RAJGOND 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972581 BALARAM RAJGOND ()
11 UMERKOTE OR-30-009-003-009/30592
(BHAMINI) 		2430009003NRG24120520230134678 12/05/2023 BUDHABARI BHATRA 2430009003WL003185 BUDHABARI BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972569 BUDHABARI BHATRA ()
12 UMERKOTE OR-30-009-003-009/30592
(BHAMINI) 		2430009003NRG24120520230134677 12/05/2023 MAHADEB BHATRA 2430009003WL003185 MAHADEB BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972568 MAHADEB BHATRA ()
13 UMERKOTE OR-30-009-003-009/30595
(BHAMINI) 		2430009003NRG24120520230134682 12/05/2023 SADU GOUD 2430009003WL003185 SADU GOUD 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972564 SADU GOUD ()
14 UMERKOTE OR-30-009-003-009/30599
(BHAMINI) 		2430009003NRG24120520230134686 12/05/2023 GURUBARI BHATRA 2430009003WL003185 GURUBARI BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972567 GURUBARI BHATRA ()
15 UMERKOTE OR-30-009-003-009/30600
(BHAMINI) 		2430009003NRG24120520230134687 12/05/2023 DAMODARA RAJGANDA 2430009003WL003185 DAMODARA RAJGANDA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972557 DAMODARA RAJGANDA ()
16 UMERKOTE OR-30-009-003-009/30602
(BHAMINI) 		2430009003NRG24120520230134690 12/05/2023 JAYARAM BHATRA 2430009003WL003185 JAYARAM BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972571 JAYARAM BHATRA ()
17 UMERKOTE OR-30-009-003-009/30604
(BHAMINI) 		2430009003NRG24120520230134692 12/05/2023 LALDHAR BHATRA 2430009003WL003185 LALDHAR BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972570 LALDHAR BHATRA ()
18 UMERKOTE OR-30-009-003-009/30605
(BHAMINI) 		2430009003NRG24120520230134693 12/05/2023 SALINDRA BHATRA 2430009003WL003185 SALINDRA BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972560 SALINDRA BHATRA ()
19 UMERKOTE OR-30-009-003-009/30606
(BHAMINI) 		2430009003NRG24120520230134695 12/05/2023 JAGA BHATRA 2430009003WL003185 JAGA BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972558 JAGA BHATRA ()
20 UMERKOTE OR-30-009-003-009/30606
(BHAMINI) 		2430009003NRG24120520230134696 12/05/2023 PURNI BHATRA 2430009003WL003185 PURNI BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972559 PURNI BHATRA ()
21 UMERKOTE OR-30-009-003-009/30607
(BHAMINI) 		2430009003NRG24120520230134697 12/05/2023 SABHAPATI RAJGANDA 2430009003WL003185 SABHAPATI RAJGANDA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972576 SABHAPATI RAJGANDA ()
22 UMERKOTE OR-30-009-003-009/30608
(BHAMINI) 		2430009003NRG24120520230134699 12/05/2023 SANABARI GOUD 2430009003WL003185 SANABARI GOUD 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972573 SANABARI GOUD ()
23 UMERKOTE OR-30-009-003-009/30608
(BHAMINI) 		2430009003NRG24120520230134698 12/05/2023 SUKARAM GOUD 2430009003WL003185 SUKARAM GOUD 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972572 SUKARAM GOUD ()
24 UMERKOTE OR-30-009-003-009/30610
(BHAMINI) 		2430009003NRG24120520230134701 12/05/2023 JAYARAM GOUD 2430009003WL003185 JAYARAM GOUD 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972578 JAYARAM GOUD ()
25 UMERKOTE OR-30-009-003-009/30611
(BHAMINI) 		2430009003NRG24120520230134703 12/05/2023 RAJU BHATRA 2430009003WL003185 RAJU BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691972561 RAJU BHATRA ()
SubTotal 41475 41475
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_120523FTO_107383 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 41475

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