Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_050523APB_FTO_82612
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-30-009-011-006/22994
(KARAGAM) 		2430009020NRG24050520230098135 05/05/2023 CHAMPA BHATRA 2430009020WL002299 CHAMPA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495498556 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-011-006/23117
(KARAGAM) 		2430009020NRG24050520230098142 05/05/2023 CHANDRADEI BHATRA 2430009020WL002299 CHANDRADEI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495498555 CHANDARDI BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-006/23133
(KARAGAM) 		2430009020NRG24050520230098143 05/05/2023 PADAM PUJARI 2430009020WL002299 PADAM PUJARI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495498573 Padama Bhatra BANK OF BARODA(606985)
SubTotal 4266 4266
4 UMERKOTE OR-30-009-011-006/23050
(KARAGAM) 		2430009020NRG24050520230098137 05/05/2023 CHANDRI BHATRA 2430009020WL002299 CHANDRI BHATRA 00354 PUNB0765900 1422 1422 Processed 12/05/2023 1495498564 MRS CHANDRA PUJARI STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-011-006/302053
(KARAGAM) 		2430009020NRG24050520230098148 05/05/2023 KOMALI BHATRA 2430009020WL002299 KOMALI BHATRA 00354 PUNB0765900 1422 1422 Processed 12/05/2023 1495498568 KAILAS BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-011-006/302055
(KARAGAM) 		2430009020NRG24050520230098149 05/05/2023 MANIRAM BHATRA 2430009020WL002299 MANIRAM BHATRA 00354 PUNB0765900 1422 1422 Processed 12/05/2023 1495498560 PRAMILA BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-011-006/302056
(KARAGAM) 		2430009020NRG24050520230098151 05/05/2023 MAHARI BHATRA 2430009020WL002299 MAHARI BHATRA 00354 PUNB0765900 1422 1422 Processed 12/05/2023 1495498565 BUKULU BHATRA PUNJAB NATIONAL BANK(508568)
8 UMERKOTE OR-30-009-011-006/302057
(KARAGAM) 		2430009020NRG24050520230098152 05/05/2023 BAL PUJARI 2430009020WL002299 BAL PUJARI 00354 PUNB0765900 1422 1422 Processed 12/05/2023 1495498566 MR TIMPU BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-011-006/302057
(KARAGAM) 		2430009020NRG24050520230098153 05/05/2023 BAL PUJARI 2430009020WL002299 BAL PUJARI 00354 PUNB0765900 1422 1422 Processed 12/05/2023 1495498567 BAL PUJARI PUNJAB NATIONAL BANK(508568)
10 UMERKOTE OR-30-009-011-006/302070
(KARAGAM) 		2430009020NRG24050520230098158 05/05/2023 BHAGABAN BHATRA 2430009020WL002299 BHAGABAN BHATRA 00354 PUNB0765900 1422 1422 Processed 12/05/2023 1495498559 BHAGABAN BHATRA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-011-006/302070
(KARAGAM) 		2430009020NRG24050520230098157 05/05/2023 LACHANDI BHATRA 2430009020WL002299 LACHANDI BHATRA 00354 PUNB0765900 1422 1422 Processed 12/05/2023 1495498558 HIRAMANI BHATRA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-011-006/302074
(KARAGAM) 		2430009020NRG24050520230098161 05/05/2023 DHANIRAM BHATRA 2430009020WL002299 DHANIRAM BHATRA 00354 PUNB0765900 1422 1422 Processed 12/05/2023 1495498557 DHANIRAM BHATRA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-011-006/302075
(KARAGAM) 		2430009020NRG24050520230098165 05/05/2023 AMIT HARIJAN 2430009020WL002299 AMIT HARIJAN 00354 PUNB0765900 1422 1422 Processed 12/05/2023 1495498561 Amit Harijan BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-011-006/302076
(KARAGAM) 		2430009020NRG24050520230098168 05/05/2023 LACHINI BHATRA 2430009020WL002299 LACHINI BHATRA 00354 PUNB0765900 1422 1422 Processed 12/05/2023 1495498562 MISS GURA BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-011-006/302078
(KARAGAM) 		2430009020NRG24050520230098171 05/05/2023 NANDA GOUDA 2430009020WL002299 NANDA GOUDA 00354 PUNB0765900 1422 1422 Processed 12/05/2023 1495498563 MR ANTARAM GOUDA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
16 UMERKOTE OR-30-009-011-006/23050
(KARAGAM) 		2430009020NRG24050520230098136 05/05/2023 SUBARDHAN BHATRA 2430009020WL002299 SUBARDHAN BHATRA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495498575 SUBARDHAN BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-011-006/23117
(KARAGAM) 		2430009020NRG24050520230098141 05/05/2023 GURU BHATRA 2430009020WL002299 GURU BHATRA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495498553 GURU BHATRA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-011-006/23133
(KARAGAM) 		2430009020NRG24050520230098144 05/05/2023 BHAGABATI PUJARI 2430009020WL002299 BHAGABATI PUJARI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495498574 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-011-006/24073
(KARAGAM) 		2430009020NRG24050520230098145 05/05/2023 BELAMATI HARIJAN 2430009020WL002299 BELAMATI HARIJAN 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495498554 MRS BELAMATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
20 UMERKOTE OR-30-009-011-006/23052
(KARAGAM) 		2430009020NRG24050520230098138 05/05/2023 KHAGU BHATRA 2430009020WL002299 KHAGU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495498576 MR KHAGU BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-011-006/23087
(KARAGAM) 		2430009020NRG24050520230098139 05/05/2023 ARJUNA BHATRA 2430009020WL002299 ARJUNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495498569 ARJUN BHATRA PUNJAB NATIONAL BANK(508568)
22 UMERKOTE OR-30-009-011-006/23087
(KARAGAM) 		2430009020NRG24050520230098140 05/05/2023 SUMANI BHATRA 2430009020WL002299 SUMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495498572 MRS SUMANI BHATRA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-011-006/301902
(KARAGAM) 		2430009020NRG24050520230098146 05/05/2023 RABI BHATRA 2430009020WL002299 RABI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495498570 RATAN BHATRA BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-011-006/301902
(KARAGAM) 		2430009020NRG24050520230098147 05/05/2023 RABI BHATRA 2430009020WL002299 RABI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495498571 MRS PARAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
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 OR2430009020_050523APB_FTO_82612 Bank of Baroda BARB0UMARKO UMARKOTE 4266
2 UMERKOTE OR2430009020_050523APB_FTO_82612 Punjab National Bank PUNB0765900 UMERKOT 17064
3 UMERKOTE OR2430009020_050523APB_FTO_82612 State Bank of India SBIN0001341 UMERKOTE 5688
4 UMERKOTE OR2430009020_050523APB_FTO_82612 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SINGISARI 1422
5 UMERKOTE OR2430009020_050523APB_FTO_82612 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 5688

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