Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009026_281223APB_FTO_949376
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-30-009-009-004/27919
(CHIKALPADAR) 		2430009026NRG24281220230968707 28/12/2023 BUDAI BHATRA 2430009026WL070327 BUDAI BHATRA 00354 PUNB0765900 1659 1659 Processed 09/03/2024 1556473553 BUDAI BHATRA W/O NANDA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-009-004/28307
(CHIKALPADAR) 		2430009026NRG24281220230968720 28/12/2023 HEMALATA PUJARI 2430009026WL070327 HEMALATA PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556473554 MRS HEMALATA PUJARI STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-009-004/30552
(CHIKALPADAR) 		2430009026NRG24281220230968730 28/12/2023 MINA BALA 2430009026WL070327 MINA BALA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556473530 MINA BALA INDUSIND BANK(607189)
4 UMERKOTE OR-30-009-009-004/30633
(CHIKALPADAR) 		2430009026NRG24281220230968733 28/12/2023 UPENDRA PUJARI 2430009026WL070327 UPENDRA PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556473555 Upendra Pujari AIRTEL PAYMENTS BANK LIMITED(990288)
5 UMERKOTE OR-30-009-009-004/31196
(CHIKALPADAR) 		2430009026NRG24281220230968734 28/12/2023 BASANTI BHATRA 2430009026WL070327 BASANTI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556473564 Ms. BISANTA BHATRA UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-009-004/31197
(CHIKALPADAR) 		2430009026NRG24281220230968735 28/12/2023 GOBARDHAN BHATRA 2430009026WL070327 GOBARDHAN BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556473531 MR GOBARDHAN BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-009-004/31197
(CHIKALPADAR) 		2430009026NRG24281220230968736 28/12/2023 GOBARDHAN BHATRA 2430009026WL070327 GOBARDHAN BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556473532 Mrs. SUMITRA BHATRA UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-009-007/1502
(CHIKALPADAR) 		2430009026NRG24281220230968739 28/12/2023 BASANTI BHATRA 2430009026WL070327 BASANTI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556473557 Mrs. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-009-007/1502
(CHIKALPADAR) 		2430009026NRG24281220230968740 28/12/2023 BASANTI BHATRA 2430009026WL070327 BASANTI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556473556 Minaketan Bhatra STATE BANK OF INDIA(508548)
SubTotal 13272 13272
10 UMERKOTE OR-30-009-009-004/30350
(CHIKALPADAR) 		2430009026NRG24281220230968726 28/12/2023 SABITRI SARDAR 2430009026WL070327 SABITRI SARDAR 00415 SBIN0016134 1659 1659 Processed 09/03/2024 1556473558 MRS SABITRI SARDAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 UMERKOTE OR-30-009-009-004/28132
(CHIKALPADAR) 		2430009026NRG24281220230968711 28/12/2023 MOHAN BHATRA 2430009026WL070327 MOHAN BHATRA 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1556473565 MOHAN BATHRA UNION BANK OF INDIA(508500)
12 UMERKOTE OR-30-009-009-004/28132
(CHIKALPADAR) 		2430009026NRG24281220230968712 28/12/2023 SANAI BHATRA 2430009026WL070327 SANAI BHATRA 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1556473529 SANAE BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
13 UMERKOTE OR-30-009-009-004/28165
(CHIKALPADAR) 		2430009026NRG24281220230968714 28/12/2023 MANJURANI MANDAL 2430009026WL070327 MANJURANI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473535 Mrs. MANJURANI MANDAL UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-009-004/28165
(CHIKALPADAR) 		2430009026NRG24281220230968713 28/12/2023 SUJITKUMAR MONDAL 2430009026WL070327 SUJITKUMAR MONDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473548 Mr. SUJITKUMAR MONDAL UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-009-004/28212
(CHIKALPADAR) 		2430009026NRG24281220230968716 28/12/2023 DHANICHA BHATRA 2430009026WL070327 DHANICHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473563 Mrs. DHANICHA BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-009-004/28261
(CHIKALPADAR) 		2430009026NRG24281220230968718 28/12/2023 ARATI HALDAR 2430009026WL070327 ARATI HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473566 Mrs. ARATI HALDAR UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-009-004/28307
(CHIKALPADAR) 		2430009026NRG24281220230968719 28/12/2023 KHAGESH PUJARI 2430009026WL070327 KHAGESH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473542 Mr. KHAGESWAR PUJARI UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-009-004/28321
(CHIKALPADAR) 		2430009026NRG24281220230968721 28/12/2023 SEFALI BHABUK 2430009026WL070327 SEFALI BHABUK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473541 Mrs. SEFALI BHABUKA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-009-004/30350
(CHIKALPADAR) 		2430009026NRG24281220230968725 28/12/2023 ASHOK SARDAR 2430009026WL070327 ASHOK SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473540 Mr. ASHOK SARDAR UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-009-004/30470
(CHIKALPADAR) 		2430009026NRG24281220230968728 28/12/2023 BHANOMATI PUJARI 2430009026WL070327 BHANOMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473536 Mrs. BHANOMATI PUJARI UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-009-004/30470
(CHIKALPADAR) 		2430009026NRG24281220230968727 28/12/2023 BHIMA PUJARI 2430009026WL070327 BHIMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473538 Mr. BHIMA PUJARI UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-009-004/30552
(CHIKALPADAR) 		2430009026NRG24281220230968729 28/12/2023 AMIT BALA 2430009026WL070327 AMIT BALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473544 Mr. AMITABH BALA UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-009-004/30627
(CHIKALPADAR) 		2430009026NRG24281220230968731 28/12/2023 DAMAI BHATRA 2430009026WL070327 DAMAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473550 JAGANNATH BHATRA S/O SUKRU BHATRA PUNJAB NATIONAL BANK(508568)
24 UMERKOTE OR-30-009-009-004/30627
(CHIKALPADAR) 		2430009026NRG24281220230968732 28/12/2023 DAMAI BHATRA 2430009026WL070327 DAMAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473549 Mrs. DAMAI BHATRA UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-009-004/31198
(CHIKALPADAR) 		2430009026NRG24281220230968738 28/12/2023 JAMUNA PUJARI 2430009026WL070327 JAMUNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473537 Mr. JAMUNA PUJARI UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-009-007/26775
(CHIKALPADAR) 		2430009026NRG24281220230968744 28/12/2023 SAMUDU BHATRA 2430009026WL070327 SAMUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473533 Mr. SAMUDU BHATRA UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-009-007/26809
(CHIKALPADAR) 		2430009026NRG24281220230968745 28/12/2023 SUKCHAND BHATRA 2430009026WL070327 SUKCHAND BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473534 Mr. SUKACHAND BHATRA UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-009-007/30351
(CHIKALPADAR) 		2430009026NRG24281220230968746 28/12/2023 SUNIL BHATRA 2430009026WL070327 SUNIL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473539 Mr. SUNEL BHATRA UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-026-004/30677
(CHIKALPADAR) 		2430009026NRG24281220230968747 28/12/2023 REMATI NAYAK 2430009026WL070327 REMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473552 MR SADANANDA NAYAK STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-026-004/30677
(CHIKALPADAR) 		2430009026NRG24281220230968748 28/12/2023 REMATI NAYAK 2430009026WL070327 REMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473551 Mrs. REMATI NAYAK UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-026-004/30678
(CHIKALPADAR) 		2430009026NRG24281220230968749 28/12/2023 SAGARAM BHATRA 2430009026WL070327 SAGARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473546 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-026-004/30682
(CHIKALPADAR) 		2430009026NRG24281220230968750 28/12/2023 MAINA MAJHI 2430009026WL070327 MAINA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473547 Mrs. MAINA MAJHI UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-026-004/30683
(CHIKALPADAR) 		2430009026NRG24281220230968752 28/12/2023 SUKAMATI PUJARI 2430009026WL070327 SUKAMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556473543 Mrs. SUKAMATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 34839 34839
34 UMERKOTE OR-30-009-009-004/27890
(CHIKALPADAR) 		2430009026NRG24281220230968706 28/12/2023 AMARSAI BHATRA 2430009026WL070327 AMARSAI BHATRA 751001 1659 1659 Processed 09/03/2024 1556473569 Mr. AMARSAYA BHATRA UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-009-004/28067
(CHIKALPADAR) 		2430009026NRG24281220230968708 28/12/2023 KAMA BHATRA 2430009026WL070327 KAMA BHATRA 751001 1659 1659 Processed 09/03/2024 1556473561 Mrs. KAMA BHATRA UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-009-004/28111
(CHIKALPADAR) 		2430009026NRG24281220230968709 28/12/2023 AMRU BHATRA 2430009026WL070327 AMRU BHATRA 751001 1659 1659 Processed 09/03/2024 1556473545 AMRU BHATRA INDUSIND BANK(607189)
37 UMERKOTE OR-30-009-009-004/28131
(CHIKALPADAR) 		2430009026NRG24281220230968710 28/12/2023 SAMAN BHATRA 2430009026WL070327 SAMAN BHATRA 751001 1659 1659 Processed 09/03/2024 1556473560 Mrs. SAMAN BHATRA UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-009-004/28212
(CHIKALPADAR) 		2430009026NRG24281220230968715 28/12/2023 RAMACHANDRA BHATRA 2430009026WL070327 RAMACHANDRA BHATRA 751001 1659 1659 Processed 09/03/2024 1556473570 Mr. RAMCHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-009-004/28252
(CHIKALPADAR) 		2430009026NRG24281220230968717 28/12/2023 TRILOCHAN BHATRA 2430009026WL070327 TRILOCHAN BHATRA 751001 1659 1659 Processed 09/03/2024 1556473562 TRILOCHAN BHATRA S/O JITARU BHATRA PUNJAB NATIONAL BANK(508568)
40 UMERKOTE OR-30-009-009-004/30232
(CHIKALPADAR) 		2430009026NRG24281220230968722 28/12/2023 Ramkrushana Malik 2430009026WL070327 Ramkrushana Malik 751001 1659 1659 Processed 09/03/2024 1556473559 Mr. RAMKRISNA MALLICK UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-009-004/30238
(CHIKALPADAR) 		2430009026NRG24281220230968723 28/12/2023 Krishna Haldar 2430009026WL070327 Krishna Haldar 751001 1659 1659 Processed 09/03/2024 1556473568 Mr. KRISHNA HALDAR UTKAL GRAMEEN BANK(607234)
42 UMERKOTE OR-30-009-009-004/30238
(CHIKALPADAR) 		2430009026NRG24281220230968724 28/12/2023 Ratika Haldar 2430009026WL070327 Ratika Haldar 751001 1659 1659 Rejected 09/03/2024 1556473567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14931 14931
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009026_281223APB_FTO_949376 76407302 14931
2 UMERKOTE OR2430009026_281223APB_FTO_949376 Punjab National Bank PUNB0765900 UMERKOT 1659
3 UMERKOTE OR2430009026_281223APB_FTO_949376 State Bank of India SBIN0001341 UMERKOTE 13272
4 UMERKOTE OR2430009026_281223APB_FTO_949376 State Bank of India SBIN0016134 UMERKOTE EVENING 1659
5 UMERKOTE OR2430009026_281223APB_FTO_949376 Union Bank of India UBIN0813010 UMERKOTE 3318
6 UMERKOTE OR2430009026_281223APB_FTO_949376 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 34839

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