Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_301023APB_FTO_700076
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-30-009-011-004/23674
(KARAGAM) 		2430009011NRG24281020230746257 30/10/2023 RADHARANI HALDAR 2430009011WL051231 RADHARANI HALDAR 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386859067 MRS JAMUNA HALDAR STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-011-004/23703
(KARAGAM) 		2430009011NRG24281020230746215 30/10/2023 BAIDI BHATRA 2430009011WL051225 BAIDI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386859066 BAIDI BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-004/23763
(KARAGAM) 		2430009011NRG24281020230746245 30/10/2023 ADHIR MANDAL 2430009011WL051229 ADHIR MANDAL 00045 BARB0UMARKO 2133 2133 Processed 11/11/2023 7386859068 Ms. PALLABI MISTRY UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-011-004/24027
(KARAGAM) 		2430009011NRG24281020230746278 30/10/2023 MANABODH BHATRA 2430009011WL051234 MANABODH BHATRA 00045 BARB0UMARKO 2844 2844 Processed 11/11/2023 7386859061 MANABODH BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-004/24027
(KARAGAM) 		2430009011NRG24281020230746279 30/10/2023 SUMANI BHATRA 2430009011WL051234 SUMANI BHATRA 00045 BARB0UMARKO 2844 2844 Processed 11/11/2023 7386859062 SUMANI BHATRA WO MAN BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-011-004/301587
(KARAGAM) 		2430009011NRG24281020230746207 30/10/2023 JAGAR BHATRA 2430009011WL051224 JAGAR BHATRA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386859064 DAMAI JANI BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-011-004/301667
(KARAGAM) 		2430009011NRG24281020230746252 30/10/2023 ASAMATI LAHORA 2430009011WL051230 ASAMATI LAHORA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386859063 ASAMATI LAHORA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-011-004/301799
(KARAGAM) 		2430009011NRG24281020230746274 30/10/2023 KHAGA BHATRA 2430009011WL051233 KHAGA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386859060 KHAGU BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-011-004/301993
(KARAGAM) 		2430009011NRG24281020230746283 30/10/2023 SADHU BHATRA 2430009011WL051234 SADHU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386859069 SADHU BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-011-004/302023
(KARAGAM) 		2430009011NRG24281020230746222 30/10/2023 SADHANA SAJAL 2430009011WL051226 SADHANA SAJAL 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386859065 SADHANA SAJAJAL BANK OF BARODA(606985)
SubTotal 32706 32706
11 UMERKOTE OR-30-009-011-003/22875
(KARAGAM) 		2430009011NRG24281020230746263 30/10/2023 DAIMAN BHATRA 2430009011WL051232 DAIMAN BHATRA 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7386859057 MRS RAMA BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-011-004/23213
(KARAGAM) 		2430009011NRG24281020230746271 30/10/2023 SANU GOUDA 2430009011WL051233 SANU GOUDA 00415 SBIN0001341 2844 2844 Processed 11/11/2023 7386859048 Mr. SANU GOUDA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-011-004/23213
(KARAGAM) 		2430009011NRG24281020230746272 30/10/2023 SANU GOUDA 2430009011WL051233 SANU GOUDA 00415 SBIN0001341 2844 2844 Processed 11/11/2023 7386859077 MRS DAIMATI GOUD STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-011-004/23376
(KARAGAM) 		2430009011NRG24281020230746243 30/10/2023 BAIDI BHATRA 2430009011WL051229 BAIDI BHATRA 00415 SBIN0001341 2133 2133 Processed 11/11/2023 7386859059 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-011-004/23462
(KARAGAM) 		2430009011NRG24281020230746267 30/10/2023 BANSINGH BHATRA 2430009011WL051232 BANSINGH BHATRA 00415 SBIN0001341 2844 2844 Processed 11/11/2023 7386859058 BANASINGH BHATRA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-011-004/23763
(KARAGAM) 		2430009011NRG24281020230746244 30/10/2023 ADHIR MONDAL 2430009011WL051229 ADHIR MONDAL 00415 SBIN0001341 2133 2133 Processed 11/11/2023 7386859046 ADHIR MANDAL BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-011-004/301819
(KARAGAM) 		2430009011NRG24281020230746282 30/10/2023 SAKTI MAJUMDAR 2430009011WL051234 SAKTI MAJUMDAR 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7386859049 MRS SAKTI MAJUMDAR STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-011-004/301969
(KARAGAM) 		2430009011NRG24281020230746275 30/10/2023 BUDHEI GOUD 2430009011WL051233 BUDHEI GOUD 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7386859056 MRS BUDA BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-011-004/302029
(KARAGAM) 		2430009011NRG24281020230746269 30/10/2023 DHANMATI BHATRA 2430009011WL051232 DHANMATI BHATRA 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7386859047 MRS DHANMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 27018 27018
20 UMERKOTE OR-30-009-011-004/301436
(KARAGAM) 		2430009011NRG24281020230746250 30/10/2023 KALABATI JANI 2430009011WL051230 KALABATI JANI 00415 SBIN0013630 2133 2133 Processed 11/11/2023 7386859054 KALABATI JANI BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-011-004/301436
(KARAGAM) 		2430009011NRG24281020230746251 30/10/2023 KALABATI JANI 2430009011WL051230 KALABATI JANI 00415 SBIN0013630 2133 2133 Processed 11/11/2023 7386859055 MR SANPAT JANI STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-011-004/301466
(KARAGAM) 		2430009011NRG24281020230746258 30/10/2023 LACHANDEI GOUD 2430009011WL051231 LACHANDEI GOUD 00415 SBIN0013630 2370 2370 Processed 11/11/2023 7386859051 MRS LACHANDEI GOUD STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-011-004/301466
(KARAGAM) 		2430009011NRG24281020230746259 30/10/2023 LACHANDEI GOUD 2430009011WL051231 LACHANDEI GOUD 00415 SBIN0013630 2370 2370 Processed 11/11/2023 7386859052 BUDURAM GOUD BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-011-004/301753
(KARAGAM) 		2430009011NRG24281020230746261 30/10/2023 SIMA BISWAS 2430009011WL051231 SIMA BISWAS 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7386859053 MRS NAHARI GOUD STATE BANK OF INDIA(508548)
SubTotal 12561 12561
25 UMERKOTE OR-30-009-011-004/301985
(KARAGAM) 		2430009011NRG24281020230746210 30/10/2023 NILIMA SARDAR 2430009011WL051224 NILIMA SARDAR 00415 SBIN0016134 3555 3555 Processed 11/11/2023 7386859050 MRS NILIMA SARDAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
26 UMERKOTE OR-30-009-011-004/301765
(KARAGAM) 		2430009011NRG24281020230746246 30/10/2023 SULATA RAY 2430009011WL051229 SULATA RAY 00468 UBIN0813010 3555 3555 Processed 11/11/2023 7386859045 MRS SULATA RAY STATE BANK OF INDIA(508548)
SubTotal 3555 3555
27 UMERKOTE OR-30-009-011-004/23376
(KARAGAM) 		2430009011NRG24281020230746242 30/10/2023 BALI BHATRA 2430009011WL051229 BALI BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7386859073 BALI BHATRA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-011-004/23381
(KARAGAM) 		2430009011NRG24281020230746266 30/10/2023 ARATI RAY 2430009011WL051232 ARATI RAY 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386859044 MRS ARATI ROY STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-011-004/24016
(KARAGAM) 		2430009011NRG24281020230746228 30/10/2023 JIBAN SARKAR 2430009011WL051227 JIBAN SARKAR 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7386859072 JIBAN SARAKAR BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-011-004/301417
(KARAGAM) 		2430009011NRG24281020230746230 30/10/2023 SULEKHA SARKAR 2430009011WL051227 SULEKHA SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386859075 MRS ERADEA BHATRA STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-011-004/301560
(KARAGAM) 		2430009011NRG24281020230746236 30/10/2023 PURBA BHATRA 2430009011WL051228 PURBA BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7386859070 Mrs. PURBA BHATRA UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-011-004/301560
(KARAGAM) 		2430009011NRG24281020230746237 30/10/2023 PURBA BHATRA 2430009011WL051228 PURBA BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7386859071 MR GIRIDHAR BHATRA STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-011-004/30241
(KARAGAM) 		2430009011NRG24281020230746240 30/10/2023 JUKHI BISWAS 2430009011WL051228 JUKHI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386859074 JUTIKA BISWAS BANK OF BARODA(606985)
SubTotal 19197 19197
34 UMERKOTE OR-30-009-011-003/30195
(KARAGAM) 		2430009011NRG24281020230746205 30/10/2023 RAMA JANI 2430009011WL051224 RAMA JANI 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7386859042 SULATA HARIJAN BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-011-003/30213
(KARAGAM) 		2430009011NRG24281020230746206 30/10/2023 MAYADHAR GANDA 2430009011WL051224 MAYADHAR GANDA 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7386859078 Mr. SANATANA BHATRA UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-011-004/301545
(KARAGAM) 		2430009011NRG24281020230746221 30/10/2023 JAYANTI BHATRA 2430009011WL051226 JAYANTI BHATRA 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7386859043 BUDAI KANDHAGAUDA BANK OF BARODA(606985)
37 UMERKOTE OR-30-009-011-004/30233
(KARAGAM) 		2430009011NRG24281020230746223 30/10/2023 PADMANAV PANKA 2430009011WL051226 PADMANAV PANKA 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7386859041 MRS SUKADEI MAJHI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
38 UMERKOTE OR-30-009-011-004/23703
(KARAGAM) 		2430009011NRG24281020230746214 30/10/2023 DASARATHA BHATRA 2430009011WL051225 DASARATHA BHATRA 751001 3555 3555 Processed 11/11/2023 7386859076 MR DASARATHA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 116367 116367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009011_301023APB_FTO_700076 76407201 3555
2 UMERKOTE OR2430009011_301023APB_FTO_700076 Bank of Baroda BARB0UMARKO UMARKOTE 32706
3 UMERKOTE OR2430009011_301023APB_FTO_700076 State Bank of India SBIN0001341 UMERKOTE 27018
4 UMERKOTE OR2430009011_301023APB_FTO_700076 State Bank of India SBIN0013630 JHARIGAON 12561
5 UMERKOTE OR2430009011_301023APB_FTO_700076 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
6 UMERKOTE OR2430009011_301023APB_FTO_700076 Union Bank of India UBIN0813010 UMERKOTE 3555
7 UMERKOTE OR2430009011_301023APB_FTO_700076 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4266
8 UMERKOTE OR2430009011_301023APB_FTO_700076 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 14931
9 UMERKOTE OR2430009011_301023APB_FTO_700076 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

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