Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_140823FTO_447920
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) 		2430009005NRG24140820230548332 14/08/2023 DASHMU BHATRA 2430009005WL014981 DASHMU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970051487 DASHMU BHATRA ()
2 UMERKOTE OR-30-009-005-002/144575
(BEHEDA) 		2430009005NRG24140820230548348 14/08/2023 DHANASINGH BHATRA 2430009005WL014981 DHANASINGH BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970051486 DHANASINGH BHATRA ()
3 UMERKOTE OR-30-009-005-002/144957
(BEHEDA) 		2430009005NRG24140820230548350 14/08/2023 GURUBARU BHATRA 2430009005WL014981 GURUBARU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970051489 GURUBARU BHATRA ()
4 UMERKOTE OR-30-009-005-002/144960
(BEHEDA) 		2430009005NRG24140820230548352 14/08/2023 KUMABATI BHATRA 2430009005WL014981 KUMABATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970051488 KUMABATI BHATRA ()
5 UMERKOTE OR-30-009-005-002/174989
(BEHEDA) 		2430009005NRG24140820230548355 14/08/2023 CHANCHALA BHATRA 2430009005WL014981 CHANCHALA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970051490 CHANCHALA BHATRA ()
6 UMERKOTE OR-30-009-005-002/174989
(BEHEDA) 		2430009005NRG24140820230548356 14/08/2023 CHANCHALA BHATRA 2430009005WL014981 CHANCHALA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970051491 CHANCHALA BHATRA ()
SubTotal 8532 8532
7 UMERKOTE OR-30-009-005-002/13425
(BEHEDA) 		2430009005NRG24140820230548333 14/08/2023 MALATI BHATRABUDU BHATRA 2430009005WL014981 MALATI BHATRABUDU BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4970051498 MRS MALATI BHATRA ()
8 UMERKOTE OR-30-009-005-002/144549
(BEHEDA) 		2430009005NRG24140820230548343 14/08/2023 SURYA BHATRA 2430009005WL014981 SURYA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4970051492 MR SURJYA BHATRA ()
9 UMERKOTE OR-30-009-005-002/144573
(BEHEDA) 		2430009005NRG24140820230548346 14/08/2023 BANAMALI BHATRA 2430009005WL014981 BANAMALI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4970051493 MR BANMALI BHATRA ()
10 UMERKOTE OR-30-009-005-002/174990
(BEHEDA) 		2430009005NRG24140820230548357 14/08/2023 ASAMATI BHATRA 2430009005WL014981 ASAMATI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4970051501 MRS ASAMATI BHATRA ()
11 UMERKOTE OR-30-009-005-002/174990
(BEHEDA) 		2430009005NRG24140820230548358 14/08/2023 ASAMATI BHATRA 2430009005WL014981 ASAMATI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4970051502 MRS ASAMATI BHATRA ()
12 UMERKOTE OR-30-009-005-002/174995
(BEHEDA) 		2430009005NRG24140820230548361 14/08/2023 SUPAT GAND 2430009005WL014981 SUPAT GAND 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4970051499 MRS SUPAT GAND ()
13 UMERKOTE OR-30-009-005-002/174995
(BEHEDA) 		2430009005NRG24140820230548362 14/08/2023 SUPAT GAND 2430009005WL014981 SUPAT GAND 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4970051500 MRS SUPAT GAND ()
14 UMERKOTE OR-30-009-005-002/174996
(BEHEDA) 		2430009005NRG24140820230548363 14/08/2023 MANAKI BHATRA 2430009005WL014981 MANAKI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4970051494 MRS MANKI BHATRA ()
15 UMERKOTE OR-30-009-005-002/174996
(BEHEDA) 		2430009005NRG24140820230548364 14/08/2023 MANAKI BHATRA 2430009005WL014981 MANAKI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4970051495 MRS MANKI BHATRA ()
16 UMERKOTE OR-30-009-005-002/174998
(BEHEDA) 		2430009005NRG24140820230548367 14/08/2023 PARAMA BHATRA 2430009005WL014981 PARAMA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4970051496 MRS PARAMA BHATRA ()
17 UMERKOTE OR-30-009-005-002/174998
(BEHEDA) 		2430009005NRG24140820230548368 14/08/2023 PARAMA BHATRA 2430009005WL014981 PARAMA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4970051497 MRS PARAMA BHATRA ()
SubTotal 15642 15642
18 UMERKOTE OR-30-009-005-002/13539
(BEHEDA) 		2430009005NRG24140820230548337 14/08/2023 GOVINDA BHATRA 2430009005WL014981 GOVINDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970051503 GOVINDA BHATRA ()
19 UMERKOTE OR-30-009-005-002/174992
(BEHEDA) 		2430009005NRG24140820230548359 14/08/2023 PADMA BHATRA 2430009005WL014981 PADMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970051508 PADMA BHATRA ()
20 UMERKOTE OR-30-009-005-002/174992
(BEHEDA) 		2430009005NRG24140820230548360 14/08/2023 PADMA BHATRA 2430009005WL014981 PADMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970051509 PADMA BHATRA ()
21 UMERKOTE OR-30-009-005-002/174997
(BEHEDA) 		2430009005NRG24140820230548365 14/08/2023 DURJYA BHATRA 2430009005WL014981 DURJYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970051506 DURJYA BHATRA ()
22 UMERKOTE OR-30-009-005-002/174997
(BEHEDA) 		2430009005NRG24140820230548366 14/08/2023 DURJYA BHATRA 2430009005WL014981 DURJYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970051507 DURJYA BHATRA ()
23 UMERKOTE OR-30-009-005-002/174999
(BEHEDA) 		2430009005NRG24140820230548369 14/08/2023 SUKAMAN GOND 2430009005WL014981 SUKAMAN GOND 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4970051504 No Such Account
24 UMERKOTE OR-30-009-005-002/175000
(BEHEDA) 		2430009005NRG24140820230548370 14/08/2023 GANESH BHATRA 2430009005WL014981 GANESH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970051505 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_140823FTO_447920 Bank of Baroda BARB0UMARKO UMARKOTE 8532
2 UMERKOTE OR2430009005_140823FTO_447920 State Bank of India SBIN0001341 UMERKOTE 15642
3 UMERKOTE OR2430009005_140823FTO_447920 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 9954

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