Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_281223FTO_947291
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-30-009-011-002/302200
(KARAGAM) 		2430009020NRG24271220230959964 28/12/2023 BAIDI BHATRA 2430009020WL069716 BAIDI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556168188 BAIDI BHATRA ()
2 UMERKOTE OR-30-009-011-002/302200
(KARAGAM) 		2430009020NRG24271220230959963 28/12/2023 SAMADAHS BHATRA 2430009020WL069716 SAMADAHS BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556168187 SAMADAHS BHATRA ()
3 UMERKOTE OR-30-009-011-006/301300
(KARAGAM) 		2430009020NRG24271220230961690 28/12/2023 AMAL BHATRA 2430009020WL069815 AMAL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556168189 AMAL BHATRA ()
SubTotal 4977 4977
4 UMERKOTE OR-30-009-011-006/302154
(KARAGAM) 		2430009020NRG24281220230966779 28/12/2023 MOHANSINGH BHATRA 2430009020WL070245 MOHANSINGH BHATRA 00354 PUNB0765900 1659 1659 Processed 09/03/2024 1556168195 MOHANSINGH BHATRA ()
5 UMERKOTE OR-30-009-011-006/302221
(KARAGAM) 		2430009020NRG24281220230966789 28/12/2023 SAMARI HARIJAN 2430009020WL070245 SAMARI HARIJAN 00354 PUNB0765900 1659 1659 Processed 09/03/2024 1556168197 SAMARI HARIJAN ()
6 UMERKOTE OR-30-009-011-006/302274
(KARAGAM) 		2430009020NRG24271220230959959 28/12/2023 SAGARAM BHATRA 2430009020WL069713 SAGARAM BHATRA 00354 PUNB0765900 1659 1659 Processed 09/03/2024 1556168196 SAGARAM BHATRA ()
SubTotal 4977 4977
7 UMERKOTE OR-30-009-011-002/302195
(KARAGAM) 		2430009020NRG24281220230966751 28/12/2023 AMAR HARIJAN 2430009020WL070245 AMAR HARIJAN 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556168201 MR AMAR HARIJAN ()
8 UMERKOTE OR-30-009-011-002/302195
(KARAGAM) 		2430009020NRG24281220230966752 28/12/2023 KARUNA HARIJAN 2430009020WL070245 KARUNA HARIJAN 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556168202 MR AMAR HARIJAN ()
9 UMERKOTE OR-30-009-011-002/302197
(KARAGAM) 		2430009020NRG24281220230966755 28/12/2023 RAINU HARIJAN 2430009020WL070245 RAINU HARIJAN 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556168203 MRS RAJBATI HARIJAN ()
10 UMERKOTE OR-30-009-011-002/302197
(KARAGAM) 		2430009020NRG24281220230966756 28/12/2023 RAJBATI HARIJAN 2430009020WL070245 RAJBATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556168204 MRS RAJBATI HARIJAN ()
11 UMERKOTE OR-30-009-011-002/302199
(KARAGAM) 		2430009020NRG24271220230959969 28/12/2023 BAISHAKHI BHATRA 2430009020WL069719 BAISHAKHI BHATRA 00415 SBIN0001341 1659 1659 Rejected 09/03/2024 1556168206 No Such Account
12 UMERKOTE OR-30-009-011-002/302199
(KARAGAM) 		2430009020NRG24271220230959968 28/12/2023 GANDA BHATRA 2430009020WL069719 GANDA BHATRA 00415 SBIN0001341 1659 1659 Rejected 09/03/2024 1556168205 No Such Account
13 UMERKOTE OR-30-009-011-006/302276
(KARAGAM) 		2430009020NRG24281220230966795 28/12/2023 KARUNA HARIJAN 2430009020WL070245 KARUNA HARIJAN 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556168209 MISS KARUNA HARIJAN ()
14 UMERKOTE OR-30-009-011-006/302281
(KARAGAM) 		2430009020NRG24271220230959960 28/12/2023 BIRA BHATRA 2430009020WL069714 BIRA BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556168198 MRS DOSHADA BHATRA ()
15 UMERKOTE OR-30-009-011-006/302281
(KARAGAM) 		2430009020NRG24271220230959961 28/12/2023 DOSHADA BHATRA 2430009020WL069714 DOSHADA BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556168199 MRS DOSHADA BHATRA ()
16 UMERKOTE OR-30-009-011-007/301538
(KARAGAM) 		2430009020NRG24271220230959951 28/12/2023 ISWAR BHATRA 2430009020WL069709 ISWAR BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556168210 MR ISWAR BHATRA ()
17 UMERKOTE OR-30-009-011-007/301539
(KARAGAM) 		2430009020NRG24271220230959966 28/12/2023 BAIDI BHATRA 2430009020WL069717 BAIDI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556168200 MRS BAIDI BHATRA ()
18 UMERKOTE OR-30-009-011-007/301541
(KARAGAM) 		2430009020NRG24271220230959955 28/12/2023 Bali Bhatra 2430009020WL069711 Bali Bhatra 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556168207 MR BALI BHATRA ()
19 UMERKOTE OR-30-009-011-007/301541
(KARAGAM) 		2430009020NRG24271220230959956 28/12/2023 LAXMI BHATRA 2430009020WL069711 LAXMI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556168208 MR BALI BHATRA ()
SubTotal 21567 21567
20 UMERKOTE OR-30-009-011-002/302196
(KARAGAM) 		2430009020NRG24281220230966753 28/12/2023 RAJAKUMAR HARIJAN 2430009020WL070245 RAJAKUMAR HARIJAN 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1556168211 MRS RATNA HARIJAN ()
21 UMERKOTE OR-30-009-011-002/302196
(KARAGAM) 		2430009020NRG24281220230966754 28/12/2023 RATNA HARIJAN 2430009020WL070245 RATNA HARIJAN 00415 SBIN0010933 1659 1659 Processed 09/03/2024 1556168212 MRS RATNA HARIJAN ()
SubTotal 3318 3318
22 UMERKOTE OR-30-009-011-002/302198
(KARAGAM) 		2430009020NRG24281220230966758 28/12/2023 RAMBATI HARIJAN 2430009020WL070245 RAMBATI HARIJAN 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1556168220 RAMBATI HARIJAN ()
23 UMERKOTE OR-30-009-011-002/302198
(KARAGAM) 		2430009020NRG24281220230966757 28/12/2023 SURENDRA HARIJAN 2430009020WL070245 SURENDRA HARIJAN 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1556168219 SURENDRA HARIJAN ()
24 UMERKOTE OR-30-009-011-006/302204
(KARAGAM) 		2430009020NRG24271220230961699 28/12/2023 SANJU MAJHI 2430009020WL069815 SANJU MAJHI 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1556168218 SANJU MAJHI ()
25 UMERKOTE OR-30-009-011-006/302223
(KARAGAM) 		2430009020NRG24281220230966791 28/12/2023 KHEMARAJ BHATRA 2430009020WL070245 KHEMARAJ BHATRA 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1556168221 KHEMARAJ BHATRA ()
SubTotal 6636 6636
26 UMERKOTE OR-30-009-011-006/302276
(KARAGAM) 		2430009020NRG24281220230966794 28/12/2023 BHASKAR HARIJAN 2430009020WL070245 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556168217 BHASKAR HARIJAN ()
27 UMERKOTE OR-30-009-011-007/301540
(KARAGAM) 		2430009020NRG24271220230959958 28/12/2023 Jamuna Bhatra 2430009020WL069712 Jamuna Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556168216 Jamuna Bhatra ()
28 UMERKOTE OR-30-009-011-007/301540
(KARAGAM) 		2430009020NRG24271220230959957 28/12/2023 MITU BHATRA 2430009020WL069712 MITU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556168215 MITU BHATRA ()
29 UMERKOTE OR-30-009-011-007/301542
(KARAGAM) 		2430009020NRG24271220230959954 28/12/2023 BUDAI BHATRA 2430009020WL069710 BUDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556168214 BUDAI BHATRA ()
30 UMERKOTE OR-30-009-011-007/301542
(KARAGAM) 		2430009020NRG24271220230959953 28/12/2023 RAMA BHATRA 2430009020WL069710 RAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556168213 RAMA BHATRA ()
SubTotal 8295 8295
31 UMERKOTE OR-30-009-011-002/302094
(KARAGAM) 		2430009020NRG24281220230966748 28/12/2023 MANGADI BHATRA 2430009020WL070245 MANGADI BHATRA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1556168193 MANGADI BHATRA ()
32 UMERKOTE OR-30-009-011-002/302094
(KARAGAM) 		2430009020NRG24281220230966749 28/12/2023 MANGADI BHATRA 2430009020WL070245 MANGADI BHATRA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1556168194 MANGADI BHATRA ()
33 UMERKOTE OR-30-009-011-002/30270
(KARAGAM) 		2430009020NRG24271220230959972 28/12/2023 RATANI JANI 2430009020WL069721 RATANI JANI 00553 INDB0000695 1659 1659 Processed 09/03/2024 1556168192 RATANI JANI ()
34 UMERKOTE OR-30-009-011-006/301969
(KARAGAM) 		2430009020NRG24281220230966773 28/12/2023 DAYAMAN HARIJAN 2430009020WL070245 DAYAMAN HARIJAN 00553 INDB0000695 1659 1659 Processed 09/03/2024 1556168191 DAYAMAN HARIJAN ()
35 UMERKOTE OR-30-009-011-006/301972
(KARAGAM) 		2430009020NRG24281220230966775 28/12/2023 TULASI HARIJANA 2430009020WL070245 TULASI HARIJANA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1556168190 TULASI HARIJANA ()
SubTotal 8295 8295
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_281223FTO_947291 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009020_281223FTO_947291 Punjab National Bank PUNB0765900 UMERKOT 4977
3 UMERKOTE OR2430009020_281223FTO_947291 State Bank of India SBIN0001341 UMERKOTE 21567
4 UMERKOTE OR2430009020_281223FTO_947291 State Bank of India SBIN0010933 DABUGAON 3318
5 UMERKOTE OR2430009020_281223FTO_947291 Union Bank of India UBIN0813010 UMERKOTE 6636
6 UMERKOTE OR2430009020_281223FTO_947291 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 3318
7 UMERKOTE OR2430009020_281223FTO_947291 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4977
8 UMERKOTE OR2430009020_281223FTO_947291 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 8295

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