Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_021223APB_FTO_841575
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-30-009-001-001/30832
(BADABHARANDI) 		2430009000NRG24021220230844627 02/12/2023 MADHU GOUDA 2430009WL062033 MADHU GOUDA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1071401300 MR MADHU GOUD STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-001-002/30441
(BADABHARANDI) 		2430009000NRG24021220230844629 02/12/2023 ASISH PRASAD 2430009WL062033 ASISH PRASAD 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1071401297 ASISH PRASAD BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-001-002/30442
(BADABHARANDI) 		2430009000NRG24021220230844630 02/12/2023 GANESH BHATRA 2430009WL062033 GANESH BHATRA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1071401294 GANESH BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-001-002/30443
(BADABHARANDI) 		2430009000NRG24021220230844631 02/12/2023 PRAHALLAD BHATRA 2430009WL062033 PRAHALLAD BHATRA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1071401295 PRAHALLAD BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-001-002/30528
(BADABHARANDI) 		2430009000NRG24021220230844632 02/12/2023 JADU BHATRA 2430009WL062033 JADU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1071401296 JADU BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-001-002/30530
(BADABHARANDI) 		2430009000NRG24021220230844633 02/12/2023 GURUBANDHU BHATRA 2430009WL062033 GURUBANDHU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1071401291 GURUBANDHU BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-001-002/30532
(BADABHARANDI) 		2430009000NRG24021220230844634 02/12/2023 DHANIRAM GAUTIA 2430009WL062033 DHANIRAM GAUTIA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1071401293 DHANIRAM GAUTIA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-001-002/30762
(BADABHARANDI) 		2430009000NRG24021220230844635 02/12/2023 ANKA PUJARI 2430009WL062033 ANKA PUJARI 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1071401298 TANKA PUJARI BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-001-002/30764
(BADABHARANDI) 		2430009000NRG24021220230844637 02/12/2023 JALADHAR GOUD 2430009WL062033 JALADHAR GOUD 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1071401290 JALADHAR GOUD S/O SANAPAT GOUD PUNJAB NATIONAL BANK(508568)
10 UMERKOTE OR-30-009-001-002/30767
(BADABHARANDI) 		2430009000NRG24021220230844638 02/12/2023 RUPCHAND BHATRA 2430009WL062033 RUPCHAND BHATRA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1071401288 Mr. RUPCHAND BHATRA UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-001-002/30770
(BADABHARANDI) 		2430009000NRG24021220230844640 02/12/2023 RABI BHATRA 2430009WL062033 RABI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1071401287 RABI BHATRA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-001-002/30771
(BADABHARANDI) 		2430009000NRG24021220230844641 02/12/2023 PARASHU PUJARI 2430009WL062033 PARASHU PUJARI 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1071401292 PARASHU PUJARI BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-001-004/30788
(BADABHARANDI) 		2430009000NRG24021220230844670 02/12/2023 BIKRAM BHATARA 2430009WL062033 BIKRAM BHATARA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1071401299 BIKRAM BHATARA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-001-004/30805
(BADABHARANDI) 		2430009000NRG24021220230844673 02/12/2023 KUNTI BHATARA 2430009WL062033 KUNTI BHATARA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1071401289 MRS KUNTI BHATARA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
15 UMERKOTE OR-30-009-001-004/30651
(BADABHARANDI) 		2430009000NRG24021220230844666 02/12/2023 RAMESH BHATRA 2430009WL062033 RAMESH BHATRA 00354 PUNB0765900 1185 1185 Processed 01/03/2024 1071401302 RAMESH BHATRA S/O AMARSINGH BHATRA PUNJAB NATIONAL BANK(508568)
16 UMERKOTE OR-30-009-001-004/30757
(BADABHARANDI) 		2430009000NRG24021220230844667 02/12/2023 HEMANTA BHATRA 2430009WL062033 HEMANTA BHATRA 00354 PUNB0765900 1185 1185 Processed 01/03/2024 1071401303 HEMANTA BHATRA S/O JALADHAR BHATRA PUNJAB NATIONAL BANK(508568)
17 UMERKOTE OR-30-009-001-004/30808
(BADABHARANDI) 		2430009000NRG24021220230844675 02/12/2023 AMBIKA BHATRA 2430009WL062033 AMBIKA BHATRA 00354 PUNB0765900 1185 1185 Processed 01/03/2024 1071401301 AMBIKA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
18 UMERKOTE OR-30-009-001-001/10730
(BADABHARANDI) 		2430009000NRG24021220230844620 02/12/2023 JAYDEV BHATRA 2430009WL062033 JAYDEV BHATRA 00415 SBIN0001341 1185 1185 Processed 29/02/2024 1071401286 JAYADEV BHATRA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-001-001/10732
(BADABHARANDI) 		2430009000NRG24021220230844621 02/12/2023 KAMALU GOUD 2430009WL062033 KAMALU GOUD 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1071401285 KAMALU GOUD STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-001-001/10772
(BADABHARANDI) 		2430009000NRG24021220230844625 02/12/2023 KAPUR BHATRA 2430009WL062033 KAPUR BHATRA 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1071401283 MR KAPUR BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-001-004/30806
(BADABHARANDI) 		2430009000NRG24021220230844674 02/12/2023 TILOTAMA BHATRA 2430009WL062033 TILOTAMA BHATRA 00415 SBIN0001341 1185 1185 Rejected 29/02/2024 1071401284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4740 4740
22 UMERKOTE OR-30-009-001-002/30763
(BADABHARANDI) 		2430009000NRG24021220230844636 02/12/2023 TANKADHAR BHATRA 2430009WL062033 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071401305 Mr. TANKADHAR BHATRA SO NILADHAR BHA UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-001-004/11637
(BADABHARANDI) 		2430009000NRG24021220230844652 02/12/2023 CHAITU BHATRA 2430009WL062033 CHAITU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071401282 Mr. CHAITU . BHATRA UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-001-004/11638
(BADABHARANDI) 		2430009000NRG24021220230844653 02/12/2023 SRIDHARA BHATRA 2430009WL062033 SRIDHARA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071401280 Mr. SRIDHARA . BHATRA UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-001-004/11650
(BADABHARANDI) 		2430009000NRG24021220230844654 02/12/2023 BANA BHATRA 2430009WL062033 BANA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071401275 Mr. BANA BHATRA UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-001-004/11652
(BADABHARANDI) 		2430009000NRG24021220230844655 02/12/2023 HARISINGH BHATRA 2430009WL062033 HARISINGH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071401277 Mr. HARISHINGH . BHATRA UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-001-004/11656
(BADABHARANDI) 		2430009000NRG24021220230844657 02/12/2023 SUKRU PUJARI 2430009WL062033 SUKRU PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071401279 Mr. SUKRU . PUJARI UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-001-004/11661
(BADABHARANDI) 		2430009000NRG24021220230844658 02/12/2023 MONABADHA BHATRA 2430009WL062033 MONABADHA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1071401278 MR MANABODH BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-001-004/11671
(BADABHARANDI) 		2430009000NRG24021220230844659 02/12/2023 NADU JANI 2430009WL062033 NADU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071401304 Mr. NADU JANIS/O GUNCHA JANI UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-001-004/11785
(BADABHARANDI) 		2430009000NRG24021220230844660 02/12/2023 MODAN BHATRA 2430009WL062033 MODAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1071401274 MR MADHAN BHATRA STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-001-004/11815
(BADABHARANDI) 		2430009000NRG24021220230844661 02/12/2023 GADARU BHATRA 2430009WL062033 GADARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071401276 BADARU . BHATRA UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-001-004/11864
(BADABHARANDI) 		2430009000NRG24021220230844663 02/12/2023 SUKUMAN BHATRA 2430009WL062033 SUKUMAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071401281 Mr. SUKMAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
33 UMERKOTE OR-30-009-001-004/101
(BADABHARANDI) 		2430009000NRG24021220230844642 02/12/2023 mansingh bhatra 2430009WL062033 mansingh bhatra 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071401267 MANASINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMERKOTE OR-30-009-001-004/102
(BADABHARANDI) 		2430009000NRG24021220230844643 02/12/2023 UPENDRA BHATRA 2430009WL062033 UPENDRA BHATRA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071401265 UPENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMERKOTE OR-30-009-001-004/103
(BADABHARANDI) 		2430009000NRG24021220230844644 02/12/2023 RAJENDRA BHATRA 2430009WL062033 RAJENDRA BHATRA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071401264 RAJENDRA BHATRA BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-001-004/104
(BADABHARANDI) 		2430009000NRG24021220230844645 02/12/2023 BHAJANATH BHATRA 2430009WL062033 BHAJANATH BHATRA 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1071401263 MR BHAJANATH BHATRA STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-001-004/106
(BADABHARANDI) 		2430009000NRG24021220230844646 02/12/2023 MAHENDRA BHATRA 2430009WL062033 MAHENDRA BHATRA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071401266 MAHENDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMERKOTE OR-30-009-001-004/108
(BADABHARANDI) 		2430009000NRG24021220230844647 02/12/2023 LABA BHATRA 2430009WL062033 LABA BHATRA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071401271 LABA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMERKOTE OR-30-009-001-004/109
(BADABHARANDI) 		2430009000NRG24021220230844648 02/12/2023 SUBARNA PUJARI 2430009WL062033 SUBARNA PUJARI 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071401262 SUBARNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMERKOTE OR-30-009-001-004/110
(BADABHARANDI) 		2430009000NRG24021220230844649 02/12/2023 HARI BHATRA 2430009WL062033 HARI BHATRA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071401269 HARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMERKOTE OR-30-009-001-004/111
(BADABHARANDI) 		2430009000NRG24021220230844650 02/12/2023 MABDAR BHATRA 2430009WL062033 MABDAR BHATRA 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1071401270 MANDAR BHATRA STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-001-004/112
(BADABHARANDI) 		2430009000NRG24021220230844651 02/12/2023 RAMACHANDRA BHATRA 2430009WL062033 RAMACHANDRA BHATRA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071401268 RAMCHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMERKOTE OR-30-009-001-004/30759
(BADABHARANDI) 		2430009000NRG24021220230844668 02/12/2023 GIRIDHAR BHATRA 2430009WL062033 GIRIDHAR BHATRA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071401272 GIRIDHAR BHATRA UNION BANK OF INDIA(508500)
44 UMERKOTE OR-30-009-001-004/30799
(BADABHARANDI) 		2430009000NRG24021220230844671 02/12/2023 MADHU BHATARA 2430009WL062033 MADHU BHATARA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1071401273 MADHU BHATARA AXIS BANK(607153)
SubTotal 14220 14220
45 UMERKOTE OR-30-009-001-001/10670
(BADABHARANDI) 		2430009000NRG24021220230844616 02/12/2023 GANESWAR MADALA 2430009WL062033 GANESWAR MADALA 751001 1185 1185 Processed 29/02/2024 1071401307 Mr. GANESWAR MADALA UTKAL GRAMEEN BANK(607234)
46 UMERKOTE OR-30-009-001-001/10689
(BADABHARANDI) 		2430009000NRG24021220230844617 02/12/2023 NIRANJANA HARIJAN 2430009WL062033 NIRANJANA HARIJAN 751001 1185 1185 Processed 01/03/2024 1071401306 MR NIRANJAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_021223APB_FTO_841575 76407302 2370
2 UMERKOTE OR2430009_021223APB_FTO_841575 Bank of Baroda BARB0UMARKO UMARKOTE 16590
3 UMERKOTE OR2430009_021223APB_FTO_841575 Punjab National Bank PUNB0765900 UMERKOT 3555
4 UMERKOTE OR2430009_021223APB_FTO_841575 State Bank of India SBIN0001341 UMERKOTE 4740
5 UMERKOTE OR2430009_021223APB_FTO_841575 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2370
6 UMERKOTE OR2430009_021223APB_FTO_841575 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 10665
7 UMERKOTE OR2430009_021223APB_FTO_841575 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

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